Internal Control Consultant(Makati)

                                JOB DEscriptION and KPI

Provide expertise in best practices on internal control assessment outside the organizationUnderstand the context of the organization and provide expertise as to what methodology will fit the organizationSupport in drafting overall guidelines in Internal Control assessmentSupport in creating templates and SOPs related to the guidelinesCoordinate with other members of the Risk and Assurance Group in order to complete above tasksReport on progress made to ERCO and the Risk & Assurance Group when necessarySupport in the initial implementation and roll out of the guidelines once completed

QUALIFICATIONS:

·        CRMA(Certificate in Risk Management Assurance) and CIA(Certified Internal Auditor)

·        Bachelor’s Degree in Accountancy/Finance with CPA

·        Comprehensive background in internal control assessment (effectiveness and efficiency)

·        Experience in creating overall guidelines and templates

·        At least 5 to 10years relevant experience in this field and function

BusinessTrends Philippines is a leading provider of total workforce management solutions that has been operating in the Philippines since 1999.  BusinessTrends is a part of the SFI Group of Companies, which has been in the Workforce Management industry since 1961.BusinessTrends  offers a comprehensive array of managed workforce solutions, permanent placement, outsourcing, specialized recruitment and consulting services. BusinessTrends’ workforce management expertise is being utilized by numerous companies in various industries: Business Process Outsourcing, Information Technology, Banking and Finance, Engineering, Real Estate and Property Management, Scientific & Healthcare, and Professional Support.BusinessTrends complies with the Department Order 18-A under Department of Labor and Employment and a proud member of People Management Association of the Philippines, American Chamber of Commerce and the IT and Business Processing Association of the Philippines.