SAP Platform Security Leader Operations and Audit & Compliance
Manila, Metropolitan Manila
Procter & Gamble
Posted 2 days ago
Job Viewed
Job Description
Job Location
MANILA SIX/NEO OFFICE
Job Description
We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications. Your technical expertise will be crucial in maintaining the integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit & compliance requirements and delivering key security projects.
As a Senior Security Engineer, you will be responsible for enhancing the security posture of our organization. You will handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms. You will engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects. Additionally, you will communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business and gain support through influential messaging.
The SAP Platform Security Operations and Audit & Compliance Team oversees, assesses, and manages:
+ Security approach driven by business, compliance, and regulatory requirements.
+ Security solutions that align with the key principles outlined within P&G's Info Security policies.
+ Security structure that imposes the minimum administrative overhead from a sustainability perspective.
+ Restrict access authorizations to the user's job requirements and responsibilities.
+ Provide expertise, best practices, and guidance on SAP security standards.
+ Provide appropriate security monitoring to reduce the risk of any audit & compliance deviations.
Key Responsibilities:
Support the SAP Security Operations & Audit & Compliance Team on an operational level. He/she will deliver support that is consistent, of the highest quality, and complete as it relates to all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications.
+ Handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms.
+ Engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects.
+ Communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business.
+ Identify, analyze, and respond to malicious behaviors from a variety of sources and create action plans to mitigate future incidents.
+ Research new tactics, techniques, and procedures (TTPs) in public and closed forums, assessing risk and implementing/validating controls as necessary through the CI/CD pipeline.
Job Qualifications
+ Extensive experience (6+ years) in SAP Platform Security, SAP Basis, HANA DB, internal controls, compliance, or a related field, focusing on SAP systems.
+ Extensive and broad-based experience and expertise with all stacks of SAP Infrastructure and Application stack with demonstrated understanding of SAP Security and Compliance within a large and diverse enterprise environment or business community.
+ Strong understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform, Basis, Integration, OS, and related technologies.
+ Ideally, knowledge of the P&G information security framework and SAP Enterprise Security Control
+ Knowledge of IT SAP security tools such as code scanners, GRC tools, or tools for SAP SoD monitoring.
+ Relevant certifications such as ITIL, SAP HANATEC, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or equivalent are a plus.
+ Excellent communication, presentation, and interpersonal skills.
+ Ability to manage conflicting priorities and multiple tasks incl. reasoning and problem-solving skills (especially in the task force phase).
+ Traditional/waterfall and agile project management skills.
+ Strong analytical and problem-solving abilities, with keen attention to detail.
+ Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) SAP systems.
+ Create an atmosphere of trust, leverage diverse views, and encourage improvement and innovation.
+ Prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.
+ Demonstrates breadth of applied IT skills across at least two IT job profiles.
+ Applies Integrated Risk Management, IT Operations, IT Project Management, and Enterprise Architecture skills relevant to the work.
+ Requires at least two relevant roles with experience managing or influencing people or organizations to achieve significant IT outcomes.
+ Demonstrates ability to define strategy and leads the delivery and transformation of business outcomes through IT within major sub-OU services, products, or programs.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide. Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
"At P&G, the hiring journey is personalized every step of the way, thereby ensuring equal opportunities for all, with a strong foundation of Ethics & Corporate Responsibility guiding everything we do.
All the available job opportunities are posted either on our website - pgcareers.com, or on our official social media pages, for the convenience of prospective candidates, and do not require them to pay any kind of fees towards their application."
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals
MANILA SIX/NEO OFFICE
Job Description
We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications. Your technical expertise will be crucial in maintaining the integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit & compliance requirements and delivering key security projects.
As a Senior Security Engineer, you will be responsible for enhancing the security posture of our organization. You will handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms. You will engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects. Additionally, you will communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business and gain support through influential messaging.
The SAP Platform Security Operations and Audit & Compliance Team oversees, assesses, and manages:
+ Security approach driven by business, compliance, and regulatory requirements.
+ Security solutions that align with the key principles outlined within P&G's Info Security policies.
+ Security structure that imposes the minimum administrative overhead from a sustainability perspective.
+ Restrict access authorizations to the user's job requirements and responsibilities.
+ Provide expertise, best practices, and guidance on SAP security standards.
+ Provide appropriate security monitoring to reduce the risk of any audit & compliance deviations.
Key Responsibilities:
Support the SAP Security Operations & Audit & Compliance Team on an operational level. He/she will deliver support that is consistent, of the highest quality, and complete as it relates to all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications.
+ Handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms.
+ Engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects.
+ Communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business.
+ Identify, analyze, and respond to malicious behaviors from a variety of sources and create action plans to mitigate future incidents.
+ Research new tactics, techniques, and procedures (TTPs) in public and closed forums, assessing risk and implementing/validating controls as necessary through the CI/CD pipeline.
Job Qualifications
+ Extensive experience (6+ years) in SAP Platform Security, SAP Basis, HANA DB, internal controls, compliance, or a related field, focusing on SAP systems.
+ Extensive and broad-based experience and expertise with all stacks of SAP Infrastructure and Application stack with demonstrated understanding of SAP Security and Compliance within a large and diverse enterprise environment or business community.
+ Strong understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform, Basis, Integration, OS, and related technologies.
+ Ideally, knowledge of the P&G information security framework and SAP Enterprise Security Control
+ Knowledge of IT SAP security tools such as code scanners, GRC tools, or tools for SAP SoD monitoring.
+ Relevant certifications such as ITIL, SAP HANATEC, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or equivalent are a plus.
+ Excellent communication, presentation, and interpersonal skills.
+ Ability to manage conflicting priorities and multiple tasks incl. reasoning and problem-solving skills (especially in the task force phase).
+ Traditional/waterfall and agile project management skills.
+ Strong analytical and problem-solving abilities, with keen attention to detail.
+ Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) SAP systems.
+ Create an atmosphere of trust, leverage diverse views, and encourage improvement and innovation.
+ Prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.
+ Demonstrates breadth of applied IT skills across at least two IT job profiles.
+ Applies Integrated Risk Management, IT Operations, IT Project Management, and Enterprise Architecture skills relevant to the work.
+ Requires at least two relevant roles with experience managing or influencing people or organizations to achieve significant IT outcomes.
+ Demonstrates ability to define strategy and leads the delivery and transformation of business outcomes through IT within major sub-OU services, products, or programs.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide. Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
"At P&G, the hiring journey is personalized every step of the way, thereby ensuring equal opportunities for all, with a strong foundation of Ethics & Corporate Responsibility guiding everything we do.
All the available job opportunities are posted either on our website - pgcareers.com, or on our official social media pages, for the convenience of prospective candidates, and do not require them to pay any kind of fees towards their application."
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals
This advertiser has chosen not to accept applicants from your region.
0
Financial Risk, Audit and Internal Control Analyst I (EDSA/McKinley) | Hybrid
Mandaluyong City, National Capital Region
TASQ Staffing Solutions
Posted 16 days ago
Job Viewed
Job Description
Work Schedule: Hybrid (EDSA Greenfield might transfer to McKinley)
Shift: 10:00 AM 7:00 PM
Start Date: ASAP
Responsibilities:
- Creates a recommended audit plan for the audit programs assigned covering the objectives, timelines and scope of a specific audit project.
- Performs walkthroughs and assessment of internal controls of different processes involved in the audit program assigned.
- Documents process understanding and the test of controls and substantive tests performed.
- Collates pieces of evidence and investigates cases escalated by the finance and/or human resource department.
- Summarizes and presents audit findings.
- Takes part in policy development and reviews.
- Participates in implementation and monitoring of new processes and/or additional controls.
- Where applicable, provides direct reports with leadership, direction, and coaching to achieve work objectives and improve performance and skills.
- Assists in the strengthening of the Internal Audit, promotes guidelines, and helps structure internal audit processes to meet objectives.
- Performs petty cash count, vouching of documents and other audit procedures.
- Performs additional tasks as may be relevant.
Qualifications:
- Certified Public Accountant with at least 2 years experience in Finance or Audit, preferrable from an auditing firm; OR BS Accountancy graduate with 2 years experience in auditing firm; OR BS Accountancy graduate with latin honor and with 2 years experience in Finance.
This advertiser has chosen not to accept applicants from your region.
1
Internal Audit Associate
Manila, Metropolitan Manila
PDAX
Posted today
Job Viewed
Job Description
About PDAX
- At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.
As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.
We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.
If this sounds like you, then we’d love to talk!
General Responsibilities
The Internal Audit Associate is responsible to assist the Internal Audit Officer on the evaluating the design and assess the operating effectiveness of key controls taking into consideration the risks involved. He or she assists the audit team in administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The Internal Audit Associate provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.
- Obtain thorough understanding of processes, systems, risks and control measures, and required data relevant to audit.
- Assist the audit team in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
- Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
- Assists Internal Audit Officer in developing and updating the audit programs prior, during or as deemed necessary through-out the course of the audit for the effective conduct of assigned engagements.
- Review business process, identify risks and determine the adequacy of internal controls, assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
- Coordinate & discuss with the Internal Audit Officer the identified significant issues on the findings/observations, actions to be taken, and recommends internal control measures to mitigate risk
- Other responsibilities delegated by the IA Officer and/or IA Manager.
**Qualifications**:
- Bachelor of Science in Accountancy or Internal Audit
- With at least one (1) year experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution, or an auditing firm
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills in both oral and written English
- Able to work with mínimal supervision.
Nice to have
- Certified Public Accountant (CPA)
- Background in Cryptocurrencies, Blockchain and Technology
- Background in Financial Industry
- Background in BSP regulations
Our Culture
- ** We do the right thing**.** In all dealings, we act with integrity, diligence, and in good faith.
- ** We think about the customer.** We solve problems for our users.
- ** We love crypto.** We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
- ** We strive for excellence.** We love challenges; we raise the bar in everything: our products, services, processes, and people.
- ** We focus on the mission.** We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
- ** We exercise leadership.** In any role we play, we strive to be effective leaders.
- ** We believe in continuous learning and growth.** We pursue growth, learning and development, and are eager to give and receive feedback.
- At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.
As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.
We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.
If this sounds like you, then we’d love to talk!
General Responsibilities
The Internal Audit Associate is responsible to assist the Internal Audit Officer on the evaluating the design and assess the operating effectiveness of key controls taking into consideration the risks involved. He or she assists the audit team in administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The Internal Audit Associate provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.
- Obtain thorough understanding of processes, systems, risks and control measures, and required data relevant to audit.
- Assist the audit team in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
- Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
- Assists Internal Audit Officer in developing and updating the audit programs prior, during or as deemed necessary through-out the course of the audit for the effective conduct of assigned engagements.
- Review business process, identify risks and determine the adequacy of internal controls, assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
- Coordinate & discuss with the Internal Audit Officer the identified significant issues on the findings/observations, actions to be taken, and recommends internal control measures to mitigate risk
- Other responsibilities delegated by the IA Officer and/or IA Manager.
**Qualifications**:
- Bachelor of Science in Accountancy or Internal Audit
- With at least one (1) year experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution, or an auditing firm
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills in both oral and written English
- Able to work with mínimal supervision.
Nice to have
- Certified Public Accountant (CPA)
- Background in Cryptocurrencies, Blockchain and Technology
- Background in Financial Industry
- Background in BSP regulations
Our Culture
- ** We do the right thing**.** In all dealings, we act with integrity, diligence, and in good faith.
- ** We think about the customer.** We solve problems for our users.
- ** We love crypto.** We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
- ** We strive for excellence.** We love challenges; we raise the bar in everything: our products, services, processes, and people.
- ** We focus on the mission.** We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
- ** We exercise leadership.** In any role we play, we strive to be effective leaders.
- ** We believe in continuous learning and growth.** We pursue growth, learning and development, and are eager to give and receive feedback.
This advertiser has chosen not to accept applicants from your region.
2
Internal Audit Officer
Manila, Metropolitan Manila
PDAX
Posted today
Job Viewed
Job Description
About PDAX
- At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.
As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.
We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.
If this sounds like you, then we’d love to talk!
General Responsibilities
The Internal Audit Officer is responsible for evaluating the design and assess the operating effectiveness of key controls taking into consideration the risks involved. The Internal Audit Officer reports to the Internal Audit Manager. He or she assists the Internal Audit Manager in preparing and administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The Internal Audit Officer provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.
- Develop a strong understanding of business and system processes.
- Assist the Internal Audit Manager in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
- Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
- Design audit procedures and implement audit programs as planned, prepare related audit working papers and summarize audit expectations and areas of improvement.
- Review business process, identify risks and determine the adequacy of internal controls, assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
- Discussion of the observations noted with key stakeholders and monitoring the performance of the agreed action plans.
- Preparation of audit reports with recommendation, agreed action plans and target dates
- Other responsibilities delegated by the IA Manager.
**Qualifications**:
- Bachelor of Science in Accountancy or Internal Audit
- With at least three (3) years solid experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution, or an auditing firm
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills in both oral and written English
- Able to work with mínimal supervision.
Nice to have
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Background in Cryptocurrencies, Blockchain and Technology
- Background in Financial Industry
- Background in BSP regulations
Our Culture
- ** We do the right thing**.** In all dealings, we act with integrity, diligence, and in good faith.
- ** We think about the customer.** We solve problems for our users.
- ** We love crypto.** We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
- ** We strive for excellence.** We love challenges; we raise the bar in everything: our products, services, processes, and people.
- ** We focus on the mission.** We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
- ** We exercise leadership.** In any role we play, we strive to be effective leaders.
- ** We believe in continuous learning and growth.** We pursue growth, learning and development, and are eager to give and receive feedback.
- At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.
As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.
We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.
If this sounds like you, then we’d love to talk!
General Responsibilities
The Internal Audit Officer is responsible for evaluating the design and assess the operating effectiveness of key controls taking into consideration the risks involved. The Internal Audit Officer reports to the Internal Audit Manager. He or she assists the Internal Audit Manager in preparing and administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The Internal Audit Officer provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.
- Develop a strong understanding of business and system processes.
- Assist the Internal Audit Manager in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
- Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
- Design audit procedures and implement audit programs as planned, prepare related audit working papers and summarize audit expectations and areas of improvement.
- Review business process, identify risks and determine the adequacy of internal controls, assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
- Discussion of the observations noted with key stakeholders and monitoring the performance of the agreed action plans.
- Preparation of audit reports with recommendation, agreed action plans and target dates
- Other responsibilities delegated by the IA Manager.
**Qualifications**:
- Bachelor of Science in Accountancy or Internal Audit
- With at least three (3) years solid experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution, or an auditing firm
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills in both oral and written English
- Able to work with mínimal supervision.
Nice to have
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Background in Cryptocurrencies, Blockchain and Technology
- Background in Financial Industry
- Background in BSP regulations
Our Culture
- ** We do the right thing**.** In all dealings, we act with integrity, diligence, and in good faith.
- ** We think about the customer.** We solve problems for our users.
- ** We love crypto.** We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
- ** We strive for excellence.** We love challenges; we raise the bar in everything: our products, services, processes, and people.
- ** We focus on the mission.** We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
- ** We exercise leadership.** In any role we play, we strive to be effective leaders.
- ** We believe in continuous learning and growth.** We pursue growth, learning and development, and are eager to give and receive feedback.
This advertiser has chosen not to accept applicants from your region.
3
Internal Audit Specialist, Payroll Controllership
Manila, Metropolitan Manila
Amazon
Posted 3 days ago
Job Viewed
Job Description
Description
Our multicultural Payroll Controllership team is seeking an experienced Financial Analyst to support Payroll Controllership processes for the APAC region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other relevant areas.
If you are eager to dive deep into processes and have a proven record of delivering process efficiency results and help us to make sure our employees are paid accurately and on time with highest controllership and compliance, we definitely want to hear from you! You must have outstanding auditing skills, problem solving skills, and customer service passion.
Key job responsibilities
- Lead comprehensive risk assessments and process audits to identify and mitigate potential payroll risks before they materialize
- Drive the completion of SOX 302 quarterly attestation process, including detailed documentation review, evidence validation, and compliance reporting
- Spearhead global payroll controllership initiatives to enhance control design and effectiveness for payroll accuracy, completeness, and data security
- Develop and implement change management strategies to ensure successful adoption of new controls and best practices across the region
- Advocate Payroll's interests during internal inspections and external audits by effectively articulating data requirements and existing controls measures
- Serve as the primary subject matter expert on payroll controllership, providing on-demand advisory services and guidance to key stakeholders
- Foster cross-functional collaboration to develop and implement integrated payroll solutions across Payroll teams
Basic Qualifications
- BS/BA degree accounting/finance/commerce or related field. 4+ years of relevant finance/accounting experience. Project management experience.
- Experience in internal controls design and/or implementation.
- Ability to manage multiple competing priorities simultaneously.
- Strong written and verbal communication skills
- Big 4 and/or equivalent audit/business controls experience
- Advanced Excel (pivot tables, vlookup and other formulas)
- Strong interpersonal skills, including persuasive written and oral communication skills
- Team focused with particular ability to work across global teams
Preferred Qualifications
- Internal/ external, risk management or controllership background
- Payroll processing experience with direct involvement in risk assessment and controls implementation
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Our multicultural Payroll Controllership team is seeking an experienced Financial Analyst to support Payroll Controllership processes for the APAC region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other relevant areas.
If you are eager to dive deep into processes and have a proven record of delivering process efficiency results and help us to make sure our employees are paid accurately and on time with highest controllership and compliance, we definitely want to hear from you! You must have outstanding auditing skills, problem solving skills, and customer service passion.
Key job responsibilities
- Lead comprehensive risk assessments and process audits to identify and mitigate potential payroll risks before they materialize
- Drive the completion of SOX 302 quarterly attestation process, including detailed documentation review, evidence validation, and compliance reporting
- Spearhead global payroll controllership initiatives to enhance control design and effectiveness for payroll accuracy, completeness, and data security
- Develop and implement change management strategies to ensure successful adoption of new controls and best practices across the region
- Advocate Payroll's interests during internal inspections and external audits by effectively articulating data requirements and existing controls measures
- Serve as the primary subject matter expert on payroll controllership, providing on-demand advisory services and guidance to key stakeholders
- Foster cross-functional collaboration to develop and implement integrated payroll solutions across Payroll teams
Basic Qualifications
- BS/BA degree accounting/finance/commerce or related field. 4+ years of relevant finance/accounting experience. Project management experience.
- Experience in internal controls design and/or implementation.
- Ability to manage multiple competing priorities simultaneously.
- Strong written and verbal communication skills
- Big 4 and/or equivalent audit/business controls experience
- Advanced Excel (pivot tables, vlookup and other formulas)
- Strong interpersonal skills, including persuasive written and oral communication skills
- Team focused with particular ability to work across global teams
Preferred Qualifications
- Internal/ external, risk management or controllership background
- Payroll processing experience with direct involvement in risk assessment and controls implementation
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
This advertiser has chosen not to accept applicants from your region.
4
Head of Internal Audit (Alternate Wfh and Onsite
Makati, National Capital Region
CapMan Consulting
Posted today
Job Viewed
Job Description
**Key Responsibilities**:
The primary purpose of Internal Audit (“IA”) is to assist the Audit Committee (“AC”) in discharging its responsibilities. The mission of IA is to enhance and protect organisational value by providing risk-based and objective assurance, advice and insight. The Head of IA will be responsible for the regular review and appraisal of the effectiveness of the risk management, internal control and governance processes within the organisation.
**Job Functions**:
- Develop an IA Charter that defines the internal audit activity's purpose, authority, responsibility and accountability.
- Develop a 3-year and an annual IA plan using an appropriate risk-based methodology including any risk or control concerns identified by management, external auditors, other stakeholders and the AC and submit the plan to the AC for review and approval. The Head of IA must review and adjust the plan, as necessary, in response to changes in the organisation’s business, risks, operations, programmes, systems and controls.
- Implement the annual audit plan, as approved, including as appropriate, any special tasks or projects requested by management or the AC.
- Examine and evaluate the adequacy and effectiveness of the risk management, internal control and governance processes within the organisation.
- Issue periodic reports to the AC and management, as appropriate, providing information on the status and results of the IA plan and the sufficiency of audit resources.
- Issue periodic reports to the AC and management, as appropriate, summarising results of audit activities and findings of significance, management response, accountable parties and timeline for implementation of IA’s recommendations.
- Promote ethical awareness and conduct within organisation and respond to and investigate allegations of fraud, conflicts of interest and other financial wrongdoing, including those received through the corporate whistleblower programme.
- Develop an IA Manual to ensure that the delivery of IA work is of a consistent standard and assured quality in compliance with IA’s policies and procedures and other auditing standards.
- Perform follow-up assignments to assess whether management has implemented the agreed management action plan to address significant reported risks within the agreed timeline or whether management has accepted the risk of not taking action.
- Coordinate audit activities with those of the external auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities.
- Establish the IA Department structure and manage, recruit and develop professional audit staff with sufficient knowledge, skills, experience and professional certifications to meet the organisation’s audit requirements. Where necessary, assess the requirement for out-sourced audit resources and manage the deployment of their services.
- Direct research on advanced auditing concepts, tools and techniques to enhance relevance and efficiency of audits.
- Establish a quality assurance and improvement programme to ensure that the IA activity is in conformity with IA’s policies and procedures and other auditing standards.
- Monitor the utilisation of audit resources in projects (time budgets/charge outs/variances, and disbursements).
- Other such duties and responsibilities as may be deemed appropriate by the AC.
**Qualifications & Experience**:
- Master’s/Bachelor’s degree in Finance and Accounting
- Chartered Accountant or Certified Internal Auditor
- At least 8 years’ experience in financial and operations audit from top 4 audit firms or top 30 Philippine corporations, with at least 3 years in a managerial capacity
- Independent and strong analytical thinking
- Well-developed project management and presentation skills
- Strong written and verbal communications skills with experience interacting with and presenting to senior management-level personnel.
**Job Types**: Full-time, Permanent
**Salary**: Php80,000.00 - Php150,000.00 per month
**Benefits**:
- Opportunities for promotion
- Promotion to permanent employee
- Work from home
Schedule:
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
COVID-19 considerations:
All customers are required to wear a mask, curbside pickup available, common
surfaces are sanitized regularly, vaccination requirements, etc. and Work from home set up
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Auditing: 8 years (required)
- Supervising: 3 years (required)
License/Certification:
- Certified Internal Auditor (preferred)
- Chartered Accountant (preferred)
The primary purpose of Internal Audit (“IA”) is to assist the Audit Committee (“AC”) in discharging its responsibilities. The mission of IA is to enhance and protect organisational value by providing risk-based and objective assurance, advice and insight. The Head of IA will be responsible for the regular review and appraisal of the effectiveness of the risk management, internal control and governance processes within the organisation.
**Job Functions**:
- Develop an IA Charter that defines the internal audit activity's purpose, authority, responsibility and accountability.
- Develop a 3-year and an annual IA plan using an appropriate risk-based methodology including any risk or control concerns identified by management, external auditors, other stakeholders and the AC and submit the plan to the AC for review and approval. The Head of IA must review and adjust the plan, as necessary, in response to changes in the organisation’s business, risks, operations, programmes, systems and controls.
- Implement the annual audit plan, as approved, including as appropriate, any special tasks or projects requested by management or the AC.
- Examine and evaluate the adequacy and effectiveness of the risk management, internal control and governance processes within the organisation.
- Issue periodic reports to the AC and management, as appropriate, providing information on the status and results of the IA plan and the sufficiency of audit resources.
- Issue periodic reports to the AC and management, as appropriate, summarising results of audit activities and findings of significance, management response, accountable parties and timeline for implementation of IA’s recommendations.
- Promote ethical awareness and conduct within organisation and respond to and investigate allegations of fraud, conflicts of interest and other financial wrongdoing, including those received through the corporate whistleblower programme.
- Develop an IA Manual to ensure that the delivery of IA work is of a consistent standard and assured quality in compliance with IA’s policies and procedures and other auditing standards.
- Perform follow-up assignments to assess whether management has implemented the agreed management action plan to address significant reported risks within the agreed timeline or whether management has accepted the risk of not taking action.
- Coordinate audit activities with those of the external auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities.
- Establish the IA Department structure and manage, recruit and develop professional audit staff with sufficient knowledge, skills, experience and professional certifications to meet the organisation’s audit requirements. Where necessary, assess the requirement for out-sourced audit resources and manage the deployment of their services.
- Direct research on advanced auditing concepts, tools and techniques to enhance relevance and efficiency of audits.
- Establish a quality assurance and improvement programme to ensure that the IA activity is in conformity with IA’s policies and procedures and other auditing standards.
- Monitor the utilisation of audit resources in projects (time budgets/charge outs/variances, and disbursements).
- Other such duties and responsibilities as may be deemed appropriate by the AC.
**Qualifications & Experience**:
- Master’s/Bachelor’s degree in Finance and Accounting
- Chartered Accountant or Certified Internal Auditor
- At least 8 years’ experience in financial and operations audit from top 4 audit firms or top 30 Philippine corporations, with at least 3 years in a managerial capacity
- Independent and strong analytical thinking
- Well-developed project management and presentation skills
- Strong written and verbal communications skills with experience interacting with and presenting to senior management-level personnel.
**Job Types**: Full-time, Permanent
**Salary**: Php80,000.00 - Php150,000.00 per month
**Benefits**:
- Opportunities for promotion
- Promotion to permanent employee
- Work from home
Schedule:
- Day shift
Supplemental Pay:
- 13th month salary
- Overtime pay
COVID-19 considerations:
All customers are required to wear a mask, curbside pickup available, common
surfaces are sanitized regularly, vaccination requirements, etc. and Work from home set up
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Auditing: 8 years (required)
- Supervising: 3 years (required)
License/Certification:
- Certified Internal Auditor (preferred)
- Chartered Accountant (preferred)
This advertiser has chosen not to accept applicants from your region.
5
Internal IT Audit Officer
Taguig, National Capital Region
Cobden & Carter International Inc.
Posted today
Job Viewed
Job Description
**HIRING PURPOSE**
- The role will assist in modernizing the Internal Audit Team of the bank
- The role will be involved in performing internal audits in both business audits (i.e. AML/CFT, operations, compliance, etc.) and IT audits to achieve 100% completion rate of the audit plan.
- The role will also be involved in various engagements in both an assurance and consulting capacity, as needed by the bank, advised by the Group or directed by regulators
**RESPONSIBILITIES**
- Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
- Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
- Develop and update audit programs, maintain quality of audit documentation and actively participate in internal audit’s continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Collaborate with other auditors within the Group Corporate Assurance Division (GCAD) to perform audits of the bank or other Group entities
- Ensure that documentation/working papers are appropriately developed, accurately completed and documented accordingly
- Ensure that internal audit standards are met in carrying out all audit assignments
- When necessitated, review audit working papers of peers and ensure alignment with GCAD standards.
- Prepare audit reports timely and of good quality, upon completion of audit fieldwork
- Follow up on outstanding audit recommendations and perform validation of implemented recommendations
- Carry out any other responsibilities/tasks as assigned by the Philippines Head of Audit (or other GCAD regional heads if support is required)
- Ensure compliance with relevant regulatory requirements and adherence to the entity, Group & GCAD P&P
- Provide inputs to the PH Internal Audit Head in the periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan
- Communicate and interact with Management across the organization and collaborate with GCAD personnel in carrying out joint engagements
- Carry out any other responsibilities/tasks as assigned by the PH Internal Audit Head, GCAD Technology Audit Department Head or Section Head from time to time.
- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
**QUALIFICATIONS**
- Recognised Degree in Accounting, Finance, Economics, IT, Law or related disciplines
- Professional qualification such as member of or certified (CIA, CPA, CISA, etc.) by a recognised accounting or internal auditing body (PRC, ISACA, IIA, etc.)
- Relevant banking/ financial certification will be an added advantage
- Minimum 4-5 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector).
- Experience in either IT Audit, IT General Controls, Application Controls, Integrated Audit, and other similar experience from audit firms or other companies with IT Audit functions will be an added advantage.
- Relevant experience in front line operations, AML/CFT audit, onboarding, finance, risk management or compliance functions within the sector may also be considered for the role
- Relevant experience in second line of defense functions such as governance, risk, and compliance functions with experience in Technology Risk and Controls Self-Assessment or IT policies and procedures review or creation may also be considered for the role.
- Office in BGC, Taguig
- Dayshift, hybrid work setup
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- The role will assist in modernizing the Internal Audit Team of the bank
- The role will be involved in performing internal audits in both business audits (i.e. AML/CFT, operations, compliance, etc.) and IT audits to achieve 100% completion rate of the audit plan.
- The role will also be involved in various engagements in both an assurance and consulting capacity, as needed by the bank, advised by the Group or directed by regulators
**RESPONSIBILITIES**
- Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
- Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
- Develop and update audit programs, maintain quality of audit documentation and actively participate in internal audit’s continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Collaborate with other auditors within the Group Corporate Assurance Division (GCAD) to perform audits of the bank or other Group entities
- Ensure that documentation/working papers are appropriately developed, accurately completed and documented accordingly
- Ensure that internal audit standards are met in carrying out all audit assignments
- When necessitated, review audit working papers of peers and ensure alignment with GCAD standards.
- Prepare audit reports timely and of good quality, upon completion of audit fieldwork
- Follow up on outstanding audit recommendations and perform validation of implemented recommendations
- Carry out any other responsibilities/tasks as assigned by the Philippines Head of Audit (or other GCAD regional heads if support is required)
- Ensure compliance with relevant regulatory requirements and adherence to the entity, Group & GCAD P&P
- Provide inputs to the PH Internal Audit Head in the periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan
- Communicate and interact with Management across the organization and collaborate with GCAD personnel in carrying out joint engagements
- Carry out any other responsibilities/tasks as assigned by the PH Internal Audit Head, GCAD Technology Audit Department Head or Section Head from time to time.
- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
**QUALIFICATIONS**
- Recognised Degree in Accounting, Finance, Economics, IT, Law or related disciplines
- Professional qualification such as member of or certified (CIA, CPA, CISA, etc.) by a recognised accounting or internal auditing body (PRC, ISACA, IIA, etc.)
- Relevant banking/ financial certification will be an added advantage
- Minimum 4-5 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector).
- Experience in either IT Audit, IT General Controls, Application Controls, Integrated Audit, and other similar experience from audit firms or other companies with IT Audit functions will be an added advantage.
- Relevant experience in front line operations, AML/CFT audit, onboarding, finance, risk management or compliance functions within the sector may also be considered for the role
- Relevant experience in second line of defense functions such as governance, risk, and compliance functions with experience in Technology Risk and Controls Self-Assessment or IT policies and procedures review or creation may also be considered for the role.
- Office in BGC, Taguig
- Dayshift, hybrid work setup
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
This advertiser has chosen not to accept applicants from your region.
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