Area：All Cities
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： Bachelor's Degree
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
The Finance Internal Control Specialist is responsible for the following
Identify opportunities for internal control process improvements/ system enhancementsCoordinate internal control improvement and process transformation projects across CompanyAssist in developing Company's internal control policies and proceduresDevelop and design documents including manuals, process outlines, flowcharts, and SOPAssists in data management, governance, and data quality of master data requirementsPerform regular review of master data accuracy and timeliness of the related issueWork closely with stakeholders in ensuring process improvements and systems are compliant with Company policies and procedures and on master data governanceJOB QUALIFICATION:
Bachelor's Degree in Business, Accounting or Finance and Project ManagementAt least three (3) years of work experience in internal audit, consulting, or project managementPreferably CPA, or holder of equivalent qualification (CIA, CCSA, etc.)Excellent communication skills, both written and oralDriven, proactive, and detailed-orientedWilling to work in Canlubang, Laguna