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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What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: shell
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
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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Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
shell
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