Internal Controls lead cpa (cebu city)Asia Select Inc.

Be a part of a diversified global manufacturer company located in Cebu IT Park as an Internal Controls Lead
KEY RESPONSIBILITIES:
You will:
• Oversee timely execution of controls testing based on the assigned businesses and annual Controls Monitoring Program (including transitions to Shared Service Center) as established by Corporate Controllership.
• Supervise team of 4-5 (with ability to take on more team members) in planning and completing their regular work assignments.
• Assist Sr Team Lead in planning and forecasting of team activities in line with Controls Monitoring Plan by ensuring department utilization/scheduling, and to ensure experience, development, challenge and career progression are considered appropriately for all staff.
• Adequately apply Company policies, procedures, accounting standards and seek advice as necessary.
• Accurately evaluate the implications of new information or events and makes decisions in a timely manner.
QUALIFICATIONS & REQUIREMENTS:
• Bachelor's degree in Accounting, Business Management or related field preferred
• Understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices
• 4-5 years relevant experience in Finance and/or 4 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization.
• CPA
• Amenable to work office based when needed, mid-night schedule