Controls Assurance Senior Analyst

Dela Rosa - Street officeonsitesenior

Posted yesterday · via Workday

About this role

, Philippines Job Family Group: Finance Worker Type: Regular Posting Start Date: July 20, 2026 Business Unit: Finance Experience Level: Early Careers Job Description: What’s the role The Controls Assurance Sr Analyst supports CTE Manager in creating a risk based financial control testing plan for ICFR financial controls operated by Finance Operations as well as in business. The testing plan should be developed in accordance with a risk-based methodology and delivered in line with the Internal Controls over Financial Reporting (ICFR) Standard, as well as in joint consideration with Business facing Qualitative risk factors.…

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reqspace match rubric

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1

Skills match

For this role: shell

2

Level fit

This role is senior-level. We check your trajectory against it.

3

Domain experience

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4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Dela Rosa - Street office. We weight your proximity and willingness to relocate.

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