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Assurance Manager (Global Finance) - Multinational Bank

Taguig Permanent PHP150,000 - PHP200,000 per month (PHP1,800,000 - PHP2,400,000 per year) View Job Description
The Assurance Manager (Global Finance) is responsible for managing internal audit and SOX compliance for the company's global finance team.
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  • Global Finance role
  • Hybrid setup

About Our Client

The client is one of the largest banking and financial services globally. The office is based in BGC, Taguig and on a hybrid setup.

Job Description

  • Perform Assurance reviews on Product Control processes to ensure compliance with the bank and SOX policy framework covering the design and operating effectiveness of controls.
  • Create and present findings to Senior Management and control forums both locally and to the Regional and Global management team.
  • Conduct periodic country assurance reviews over the internal control environment of the Finance function in the region.
  • Identify remediating actions for control weaknesses identified during the review, agree these with the respective department and where possible assist in the remediation steps to be taken.
  • Monitor the ongoing effectiveness of key controls to gain assurance that they are operating in line with risk appetite and any regulatory and company requirements.
  • Maintain internal control standards, including monitoring of assurance review findings, internal and external audit issues together with any issues raised by external regulators.
  • Assess adequacy of remediation of issues, including audit findings, internal control issues, and regulatory observations
  • Provide effective governance, challenge and reporting of key risks and controls within Finance.
  • Establish appropriate operational controls based on risk assessments to ensure that the Group's Operational Risk Management Framework is met and fully adhered to at regional and site Finance level.
  • Assess adequacy of remediation of issues, including audit findings, internal control issues, and regulatory observations
  • Ensure effective assessment and management of operational risk within Finance projects and play a key role in managing the Operational Risks across Asia Pacific Finance

The Successful Applicant

  • Completed a Bachelor's degree in Accounting, or equivalent.
  • CPA qualified.
  • With at least 5 years of experience in internal audit and assurance in a multinational banking or financial services company.


  • Solid control background with good understanding of the Operational Risk Management Framework and processes in Finance.
  • Proven leadership abilities.

What's on Offer

  • Global Finance role
  • Hybrid work setup
Contact
Mika Tuason
Quote job ref
JN-082024-6511430
Phone number
+63 2 7795 5003

Job summary

Function
Banking & Financial Services
Sub Sector
Internal Audit
What is your area of specialisation?
Financial Services
Location
Taguig
Job Type
Permanent
Consultant name
Mika Tuason
Consultant contact
+63 2 7795 5003
Job Reference
JN-082024-6511430

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.