Internal Controls Officer

Full-time Finance

JOB TITLE: Internal Controls Officer

DIVISION: Office of the President

DEPARTMENT: Risk Management, GT Tower International

REPORTING TO: Internal Controls Senior Manager

NUMBER OF DIRECT REPORTS: -

Main Purpose of the Job

Internal Control Team is ultimately responsible for ensuring that, within AXA PH, key internal controls are implemented, documented, assessed and monitored in response to material risks with clear management accountability. Internal Control function act as a second line function in charge of validation and review of this internal control framework.

Key Accountabilities

1. Assist the Internal Controls Senior Manager in performing control testing for both design and operating effectiveness in line with the approved 3-year test plan. This includes identifying control gaps, root causes, providing recommendations, monitoring management action plans until closure, and preparing reports and material...