Leading Edge Executive Talent Search Inc.
Leading Edge Executive Talent Search Inc.

Internal Controls Officer  

Leading Edge Executive Talent Search Inc.

  • Makati, Philippines
    22rd Floor, 139 Corporate Center, Makati, Metro Manila, Philippines, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-09-09T16:00:00+00:00
Job closed.

Job Description

Responsibilities:

  • Present and document existing processes to clearly define and manage opportunity to implement process improvements.
  • Maintain libraries of business processes used within the company and make sure these are updated
  • Investigate new approaches and solutions
  • Assist and facilitate end-user feedback to identify problems and concerns
  • Work closely with end users to ensure efficient and effective implementation of process improvements
  • Analyze business process improvement effects on policies.
  • Work with the process owners on initiatives to improve the company’s business processes
  • Effectively manage project roll outs to ensure successful and cost effective implementation of projects
  • Efficiently find ways for better business solutions or updates of business structure
  • Update the ICS framework by adding new control documentation
  • Forward new control documentation to the corresponding control owners
  • Assist in providing trainings and ICS technical interpretation to the control owners and line functions to resolve any issues raised.
  • Monitor the ICS compliance of controls
  • Recommend mitigating controls for segregation of duties conflict

Minimum Qualifications

Qualifications:

  • CPA Board Passer
  • Minimum of two (2) year experience in internal control, preferably in a manufacturing firm or in a reputable audit firm
  • Preferably at least 1 year in a supervisory experience
  • Proficient with MSOffice applications particularly Visio and PowerPoint
  • Amenable to work in Makati

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
22rd Floor, 139 Corporate Center, Makati, Metro Manila, Philippines
Industry
Human Resources / HR
Vacancy
1 opening
Website
http://leadingexecsearch.com/

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About Leading Edge Executive Talent Search Inc.

Recruitment Process Outsourcing (RPO) Group is a division of Leading Edge Executive Search, Inc. providing RPO and professional staffing services to local & multinational clients from various business sectors. Our team comes with an expertise honed from being experienced staffing professionals and corporate recruiters -- working hard to deliver good matches to our clientele.

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