Controls Assurance Specialist

Shell

Makati, Metro Manila

Shell Business Operations (SBO) Manila forms the operational backbone of business processes that help deliver Shell’s business solutions across the globe. We are focused on driving excellent corporate performance in Finance, Human Resources, Customer Service, Order-to-Delivery, and Contracting and Procurement. Diversity is key at SBO Manila, and our employees reflect the innovation that stems from a diverse workforce.

By joining the company, you will benefit from an industry-leading development program that will see you tap into a pool of expert knowledge that will help propel your career.

What is the role?

The Controls Assurance Specialist supports CTE Manager in creating a risk based financial control testing plan for majority of Shell Group financial controls operated by Finance Operations (Data, Expenditure, Tax and Revenue) and Upstream business.

Plan should develop in accordance with a risk-based methodology and delivered in line with group Sarbanes Oxley (SOX) and Financial... More Detail

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