Internal Control Consultant(Makati)

                                JOB DEscriptION and KPI

Provide expertise in best practices on internal control assessment outside the organizationUnderstand the context of the organization and provide expertise as to what methodology will fit the organizationSupport in drafting overall guidelines in Internal Control assessmentSupport in creating templates and SOPs related to the guidelinesCoordinate with other members of the Risk and Assurance Group in order to complete above tasksReport on progress made to ERCO and the Risk & Assurance Group when necessarySupport in the initial implementation and roll out of the guidelines once completed

QUALIFICATIONS:

·        CRMA(Certificate in Risk Management Assurance) and CIA(Certified Internal Auditor)

·        Bachelor’s Degree in Accountancy/Finance with CPA

·        Comprehensive background in internal control assessment (effectiveness and efficiency)

·        Experience in creating overall guidelines and templates

·        At least 5 to 10years relevant experience in this field and function