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Internal Control Specialist

2022-09-22 16:34IP Location 菲律宾1870
Area:Metro Manila (NCR) San Juan
Industry Category:Accounting / Finance
Position:Audit & Taxation
Department:
Number Of Recruits:several
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:Above 18 years old
Salary Package:Negotiable

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

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