Finance Control Leader: ICFR & SOX Excellence
Location
makati, metro manila
Job Type
Full-time
Category
Finance
Posted
June 09, 2026
A global financial institution is seeking a Senior Principal in Finance Control to maintain and strengthen the ICFR framework. The role involves identifying and mitigating reporting risks, leading deep dives into finance control, and managing relationships with external auditors. The ideal candidate has over 7 years of experience in internal or external audit, a degree in Finance or Economics, and a strong understanding of SOX and IT controls. Fluency in English and excellent communication skills are essential.
#J-18808-Ljbffr
#J-18808-Ljbffr