Key Control Tester Ii

224

Manila, Philippines
**
Perform key control testing
Conduct process walkthroughs
Review design and operating effectiveness
** ING Hubs Philippines is seeking a Key Control Tester II to perform key control testing for its global operations. The role involves assessing the effectiveness of controls in compliance with various regulations and standards while working collaboratively within a diverse team. **

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 various countries to evaluate the effectiveness of financial, operational, and regulatory controls.
  • The position offers opportunities for personal growth within a diverse workforce committed to changing the future of banking.

Matching Summary

Match Score: 75

** ING Hubs Philippines is seeking a Key Control Tester II to perform key control testing for its global operations. The role involves assessing the effectiveness of controls in compliance with various regulations and standards while working collaboratively within a diverse team. **

Skills & Requirements

Must-have

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

Nice-to-have

  • Project management experience
  • Power Automate or Power BI skills
  • Continuous improvement mindset
  • Ability to navigate ambiguity
  • White belt project completion

Key Requirements

  • 2 years audit or similar experience
  • CIA/CPA certification advantage
  • Knowledge of SOx and GDPR
  • Experience with financial statement close processes
  • Proficiency in MS Office applications

Work Rights

Not specified

Tailored Resume

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