Process and Controls Manager
PHINMA Inc.
- Makati, PhilippinesPHINMA Plaza, 39 Plaza Drive,, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
This position will be for Union Galvasteel Corporation
- Design and implement an adequate internal control mechanism to ensure operating effectiveness
- Facilitate continuous business process improvements throughout the organization
- Lead and manage the execution of periodic Business Resiliency activities to manage risks
- Ensure full compliance to ICS, Disaster Recovery plan, Document Retention & Destruction plan
Minimum Qualifications
- Must be a Certified Public Accountant (CPA); Lean Six-Sigma certification is preferred
- With at least ten (10) years of combined work experience in Finance, Audit and Compliance, Business Process Controls etc. in a managerial capacity
- Knowledgeable in ERP systems, MS Office applications especially Visio, Excel, and Powerpoint
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Willing to work in Makati and report to Calamba Laguna from time to time; willingness to travel is a must
Perks and Benefits
- Paid Holidays
- Paid Vacation Leave
- Paid Sick Leave
- Maternity & Paternity Leave
- Single Parent Leave
- Special Leave Benefits for Women
- Retirement Benefit Plans
- Life Insurance
- Medical / Health Insurance
- Medical, Prescription, Dental, or Vision Plans
Required Skills
- Auditing and Compliance
- Analyzing Data
- Operations Management
- Business Analysis
- Attention to Detail
- Internal Audit
- Problem Solving
Licenses and Certifications
- Certified Public Accountant
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- PHINMA Plaza, 39 Plaza Drive,, Makati, Metro Manila, Philippines
- Industry
- Investment Management / Hedge Fund / Private Equity
- Vacancy
- 1 opening
- Website
- http://www.phinma.com.ph
About PHINMA Inc.
Making Lives Better.
This is the dream that PHINMA wishes to make a reality. Every task we perform, large or small, is part of a bigger picture to make life better for our fellow Filipinos. We target our Filipino brothers who are all equally deserving of a better quality of life.
PHINMA has this capability, in resources and manpower, and we take every opportunity to make this our responsibility so that every Filipino can live a dignified life.
LIST OF COMPANIES
Philippine Investment-Management (PHINMA), Inc.
PHINMA Corporation
Education
Araullo University
Cagayan De Oro College
University of Pangasinan
University of Iloilo
Southwestern University
Energy
PHINMA Energy Corporation
PHINMA Power Generation Corporation
PHINMA Petroleum and Geothermal Inc.
PHINMA Renewable Energy Corporation
CIP II Power Corporation
South Luzon Thermal Energy Corporation
PHINMA Solar Energy Corporation
Financial Services
T-O Insurance Brokers, Inc.
Foundation
PHINMA Foundation, Inc.
Property & Shelter
PHINMA Hospitality
Microtel Inns & Suites (Pilipinas), Inc
PHINMA Property Holdings Corporation
Union Galvasteel Corporation
Strategic Consulting
ICI Asia