Internal Controls Officer

Accenture Philippines

  • Mandaluyong, Philippines
    Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, Philippines
    Metro Manila
  • Full time
Posted 17 days ago and deadline of application is on 15 Jun
Recruiter was hiring 2 hours ago

Internal Controls Officer

Accenture Philippines

Job Description

  • Ensures GBSN Finance compliance to relevant Internal Controls (SarBox) and that required evidence of controls are executed in the prescribed timeline; assigned as SME for IC Polices
  • Analyze RTR/FA metrics and assist in determining correct targets, rationale for computations and raise any local issues that might affect these metrics
  • Bridges RTR to Internal Controls and Internal Audit, including roll-out of changes to prescribed control and act as POC for internal audit engagements.
  • Assigned as SME for Blackline and manages RTR Blackline access and account assignments
  • Encourage delivery excellence mindset and connects RTR to BP&T
  • Ensure adherence to month-end and year-end schedule of deliverables
  • Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
  • Additional operational responsibility for Service Delivery, when applicable or assigned
  • Understands the business and Finance agenda and translates that into Finance actions/priorities
  • Point of contact for escalations, issues and concerns related to Internal Controls and Internal Audit from different stakeholders
  • Participates in monthly service management reviews with key stakeholders
  • Assist in facilitation of requests for services that are beyond the standard services
  • Responsible for managing SLAs and relationships with other groups
  • Develop and maintain working relationships with entity, workgroup and geographic key contacts
  • Assist in building strong succession plan for self, and BCP for team
  • Assists and monitors team members with their assigned work
  • Demonstrate effective teaming skills both within and outside of the team
  • Encourage team members to share knowledge and to leverage proven best practices
  • Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)

Minimum Qualifications

  • Graduate of BS Accountancy, Must be a CPA
  • Must have atleast 6 years of experience in Accounting or Records to Report with strong Financial and Accounting skills in a Shared Services industry
  • Strong grasp of Internal Controls and has participated in Internal Audits
  • Background in SarBox
  • Experience in shared services delivery, metrics review, quality assurance, operational excellence, and service level agreements
  • Experience in Blackline and handling complex account reconciliations
  • Ability to solution for complex issues and accounting problems
  • Strong presentation and communication skills
  • Amenable to work in Boni, Mandaluyong
  • Regular shift, 9am – 6pm

Perks and Benefits

  • Work from Home Work from Home

Join our high-performing team and enjoy these benefits:

  • Be part of one of the biggest and most stable organization in the world
  • Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment*
  • Expanded maternity leave up to 120 days*
  • Flexible Working Arrangements*
  • Employee Stock Purchase Plan
  • Healthy and Encouraging Work Environment
  • Allowances
  • Loyalty, Christmas Gift, Inclusion and Diversity Benefits*
  • Night Differential
  • Retirement Plan

Required Skills

  • Auditing and Compliance
  • Internal Audit

Preferred Courses

  • Accountancy
  • CPA
  • Accountancy [Internal Audit]

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
Information Technology / IT
1 opening

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About Accenture Philippines

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We help organizations maximize their performance and achieve their vision. We develop and implement technology solutions to improve our clients’ productivity and efficiency — and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
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