HP posted a job you might be interested in July 21, 2014 at 10:20AM

HP



Financial Systems Manager

NCR - National Capital Region, Philippines, PH - Information Technology and Services

• Be the Single Point of Contact for Compliance and internal controls with regional & delivery leadership team.
  
  Design, develop, test and implement, SOX/business controls in consultation with Client
  


• Drive risk assessment and identification of operational risks (internal / external), magnitude of impact and guidance for risk mitigation
  


• Create regional level audit Plans for accounts / programs in scope.
  


• Develops trains and coaches Operations/delivery leaders on internal controls
  
  Conduct risk assessment of the account in established/required timeline and budget
  


• Determine scope of review in conjunction with Client and Ensure that adequate planning has been undertaken before fieldwork.
  


• Performing and documenting independent test of controls to ensure compliance;
  


• Report non-compliance, coordinate remediation and closing of all identified control gaps;
  


• Collaborate with and advise account management on best practices sharing to enhance the control environment
  


• Determine compliance with organization policies and procedures.
  


• Effectively work as team player in globally distributed teams on assigned audit reviews and reports.
  


• Execute management driven organization compliance audits in established timelines
  


• Oversees timing and schedule for audit planning.
  


• Provides leadership and guidance to audit team working on assigned audit engagements.
  


• Develops and drives new, innovative practices that significantly minimize risks or improve compliance with legal/financial reporting requirements.
  

Qualifications
Education, Knowledge and Experience Required:

• At least 5-7 years of experience in managing audits within a complex operational and regulatory environment preferably from Big 4.
  


• Industry certifications CPA, CA, CISA, CIMA etc will be an added advantage
  


• Strong financial and business controls knowledge coupled with experience in performing Compliance audits
  


• Experience in Designing, Developing, Implementing control framework the client operations
  


• Excellent oral and written communication skills
  


• Business experience in working with clients and managing multiple projects
  


• Must possess analytical reasoning, creative problem-solving abilities, advanced verbal and written communications, and strong interpersonal skills
  


• Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment
  


• Self-motivated and have an ability to work in a flexible, unstructured, entrepreneurial, team-based environment but with little direction or supervision.

No salary provided



Posted July 21, 2014 at 10:20AM from LinkedIn http://ift.tt/1zWi2oQ

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