Senior Control Analyst

.Senior Control Analyst page is loaded## Senior Control Analystlocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R **Senior Controls Analyst*** Oversee the internal controls framework, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process.* Collaborate with line manager to ensure that key processes are in compliance with Sarbanes-Oxley (SOX) requirements, helping to maintain and strengthen the company’s internal control structure.* Conduct comprehensive walkthroughs for in-scope financial processes to identify key controls for SOX purposes. Ensure that all financial statement assertions are covered, providing a complete overview of process controls.* Serve as a primary point of contact between business process and control owners, management at various levels, and both internal and external auditors to facilitate communication and compliance efforts.* Assists in ...