Internal Controls Officer
Leading Edge Executive Talent Search Inc.
- Makati, Philippines22rd Floor, 139 Corporate Center, Makati, Metro Manila, Philippines, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
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
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.