Internal Control Specialist
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | National Capital Region (NCR)City of San Juan | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | College Diploma | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
JOB SUMMARY
Responsible for the analyses of financial and operational risks and controls, planning and execution of internal reviews.MAJOR JOB FUNCTIONS: INTERNAL CONTROL
Review, assess, and analyze financial and operational risks and controls, particularly of Finance processesPlan and execute internal reviewsDesign and drive improvements in internal controls; monitor implementation and level of complianceQUALIFICATIONS
Bachelor’s Degree in Business Administration/Internal Auditing/Accounting. Two (2) years of work experience in risk, internal control, internal audit, and/or compliance would be an advantage