Internal Control Specialist

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) San Juan	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-22	Valid Until	Long-term validity

JOB SUMMARY

Responsible for the analyses of financial and operational risks and controls, planning and execution of internal reviews.

MAJOR JOB FUNCTIONS: INTERNAL CONTROL

Review, assess, and analyze financial and operational risks and controls, particularly of Finance processesPlan and execute internal reviewsDesign and drive improvements in internal controls; monitor implementation and level of compliance 

QUALIFICATIONS

Bachelor’s Degree in Business Administration/Internal Auditing/Accounting. Two (2) years of work experience in risk, internal control, internal audit, and/or compliance would be an advantage