SOX Controls & Compliance Lead

A global information provider is seeking a Senior Controls Analyst in Manila to oversee the internal controls framework, facilitate SOX compliance, and conduct comprehensive financial process walkthroughs. The ideal candidate will hold a Bachelor’s degree in finance or accounting and have 2-3 years of relevant experience in Internal Control Testing and SOX Audit. Proficiency in Excel and excellent English communication skills are essential for successful stakeholder management and engagement.
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