Internal Controls lead cpa (cebu city)Asia Select Inc.
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 13/10/2025
Deadline: 31/08/2021
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
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
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Asia Select Inc.
About the company
Asia Select Inc. jobs
Laguna, Calabarzon
Position Internal Controls lead cpa (cebu city) recruited by the company Asia Select Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Internal Controls Lead CPA (Cebu City) or Asia Select Inc. company in the links above