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Internal Control Specialist

2022-09-22 16:34菲律宾2030
区域:National Capital Region (NCR)City of San Juan
行业:Accounting / Finance
职位:Audit & Taxation
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历: College Diploma
经验:不限
年龄:18岁以上
待遇:面议

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 compliance 

QUALIFICATIONS

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

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