Internal Controls Team Lead – Cebu

Tbe

Cebu
**
Moderate relevant experience
Leadership in executing testing
Managing a team
** The Internal Controls Team Lead position at Tbe in Cebu is a full-time role focused on leading Global Internal Controls Assurance testing within the finance function. The ideal candidate will have experience in audit or assurance roles, with responsibilities including team leadership, stakeholder collaboration, and development of risk-based testing plans. **

Job Summary

  • This role involves leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function.
  • The position requires developing and monitoring an effective test plan and managing resources efficiently.
  • You will be responsible for coaching team members for high performance and ensuring compliance with policies.

Matching Summary

Match Score: 75

** The Internal Controls Team Lead position at Tbe in Cebu is a full-time role focused on leading Global Internal Controls Assurance testing within the finance function. The ideal candidate will have experience in audit or assurance roles, with responsibilities including team leadership, stakeholder collaboration, and development of risk-based testing plans. **

Skills & Requirements

Must-have

  • Moderate relevant experience
  • Leadership in executing testing
  • Managing a team
  • Developing risk-based test plans

Nice-to-have

  • Motivating and mentoring team
  • Collaborating with stakeholders
  • Continuous improvement initiatives

Key Requirements

  • Tertiary Degree or equivalent
  • Certifications as an accountant or internal auditor
  • Moderate experience in audit or assurance role

Work Rights

Not specified

Tailored Resume

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