Controls Assurance Senior Analyst

Shell

Dela Rosa, Philippines
Fully remote
Financial control testing
Risk-based methodology
Icfr standard adherence
The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan for ICFR financial controls

Job Summary

  • The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan for ICFR financial controls.
  • Perform ICFR financial control testing, providing independent assessment of control design and operating effectiveness with key observations or recommendations.
  • You’ll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another.

Matching Summary

The Controls Assurance Sr Analyst supports the CTE Manager in creating a risk-based financial control testing plan for ICFR financial controls.

Skills & Requirements

Must-have

  • financial control testing
  • risk-based methodology
  • ICFR Standard adherence
  • control design assessment
  • operating effectiveness testing
  • deficiency documentation

Nice-to-have

  • collaborate with talented people
  • values-led culture
  • continuous skill development
  • work-life balance

Key Requirements

  • Graduate in Accountancy/Finance
  • Experience in internal controls or audit
  • Experience planning and executing audits
  • ICFR/SOX experience desirable
  • IT literate and MS Office proficient

Work Rights

Not specified

Tailored Resume

Cover Letter