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Finance Control Leader: ICFR & SOX Excellence
ING Group
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makati, Philippines
Location
makati
Posted
June 05, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
A global financial institution is seeking a Senior Principal in Finance Control to maintain and strengthen the ICFR framework. The role involves identifying and mitigating reporting risks, leading deep dives into finance control, and managing relationships with external auditors. The ideal candidate has over 7 years of experience in internal or external audit, a degree in Finance or Economics, and a strong understanding of SOX and IT controls. Fluency in English and excellent communication skills are essential.
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