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Financial Assurance Analyst

  • Emplacement
    • Taguig City, National Capital Region (Manila)
  • Horaire Full time
  • Posté


·       Execute SOX & non-SOX compliance activities including gaining understanding of business processes, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for in scope controls.

·       Develop a detailed understanding of GM’s processes and systems in order to identify both control gaps and any opportunities to streamline processes and controls.

·       Prepare and update documentation including process flowcharts, risk assessments, test plans.

·       Document accurate and detailed work papers following internal guidelines.

·       Partner with external auditors to ensure alignment

·       Assess control deficiencies, including agreement with control owners on root cause, any mitigating controls, impact analysis, and remediation action plans.

·       Build effective working relationships with business partners across the organization.

·       Complete process improvement, modernization and time savings activities.

·       Provide analysis that drive decisions to optimize business processes and improve results.

·       Complete special assignments as required.

Additional Description


·       Bachelor degree in accounting or business

·       Public accounting firm experience

·       MBA or Masters of Science degree in business field (preferred)

·       CPA – Certified Public Accountant (preferred)

·       Knowledge of existing GM IT systems and business processes (preferred)

·       Sufficient technical background in audit, internal controls and reporting

·       Demonstrated project management skills and strong audit background (internal or external)

Other important notes;

  • Day Shift, 9:00 AM to 6:00 PM