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SGSRisk Management and Internal Control Manager
This full-time on-site risk and controls role at SGS in the Philippines manages risk and internal control activities for the GBS center. The manager organizes the…
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About This Role
This full-time on-site risk and controls role at SGS in the Philippines manages risk and internal control activities for the GBS center. The manager organizes the annual risk assessment, implements minimum control standards and tests controls. The role also keeps audit-ready records for affiliates and auditors and supports training across shared service and country teams.
Job Description
This full-time on-site risk and controls role at SGS in the Philippines manages risk and internal control activities for the GBS center. The manager organizes the annual risk assessment, implements minimum control standards and tests controls. The role also keeps audit-ready records for affiliates and auditors and supports training across shared service and country teams.
Responsibilities
- Coordinate risk management and internal control activities for GBS and its affiliates.
- Organize the annual risk assessment campaign and control assessments and testing.
- Monitor key risks, controls and action plans, and coordinate annual certification activities.
- Run control reviews with affiliates and make sure audit-ready documents are available.
Requirements
- A university degree in finance, accounting, economics or management.
- At least three years of experience in internal control, risk management, internal or external audit, or finance.
- Ability to work in matrixed organizations and build trust with stakeholders.
Qualifications
- ACA, CPA, CIA or CIMA qualification is an asset.
- Shared services or global business services experience is strongly preferred.
- Exposure to multinational and process-driven organizations.
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Where is this role based?
The posting lists the role as on-site in the Philippines.
What experience is required?
At least three years of experience in internal control, risk management, audit or finance is required.
Does the posting specify a salary?
The posting does not specify a salary or compensation range.
Sample Interview Questions
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