Key Control Tester Ii

ING Hubs Philippines

Manila, Philippines
Perform key control testing from first line of defense perspective
Conduct process walkthroughs for financial and operational processes
Review design and operating effectiveness of controls against regulations
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 documenting test results and articulating identified risks.
  • The position offers opportunities for personal growth within a diverse workforce committed to empowering people to stay 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 from First Line of Defense perspective
  • Conduct process walkthroughs for financial and operational processes
  • Review design and operating effectiveness of controls against regulations

Nice-to-have

  • Experience with project management methodologies
  • Ability to spot risks in application systems usage
  • Proactive generation of improvement ideas for efficiency
  • Comfortable navigating ambiguity and resisting stress

Key Requirements

  • 2 years of experience in external or internal audit
  • Good understanding of risk and controls concepts
  • CIA/CPA certification is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter