Key Control Tester Ii

ING Hubs Philippines

Manila, Philippines
Perform key control testing
Conduct process walkthroughs
Review design and operating effectiveness
The role involves performing key control testing on behalf of First Line Management to ensure compliance with global standards and regulations

Job Summary

  • The role involves performing key control testing on behalf of First Line Management to ensure compliance with global standards and regulations.
  • Candidates will interact with stakeholders from different countries around the globe while navigating a complex organizational environment.
  • The position offers opportunities for personal growth within a diverse workforce that empowers people to stay a step ahead in life and business.

Matching Summary

The role involves performing key control testing on behalf of First Line Management to ensure compliance with global standards and regulations.

Skills & Requirements

Must-have

  • Perform key control testing
  • Conduct process walkthroughs
  • Review design and operating effectiveness
  • Document test results and risks
  • Coordinate testing process execution

Nice-to-have

  • Project management experience
  • Power BI or Power Automate skills
  • Continuous improvement mindset
  • Ability to navigate ambiguity
  • Strong verbal and written communication

Key Requirements

  • 2 years of audit experience
  • CIA or CPA certification (advantage)
  • Knowledge of SOx and regulatory reporting
  • Experience with financial statement close processes

Work Rights

Not specified

Tailored Resume

Cover Letter