Finance Internal Control Specialist (Laguna)

区域：All Cities
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： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议

The Finance Internal Control Specialist is responsible for the following

Identify opportunities for internal control process improvements/ system enhancementsCoordinate internal control improvement and process transformation projects across CompanyAssist in developing Company's internal control policies and proceduresDevelop and design documents including manuals, process outlines, flowcharts, and SOPAssists in data management, governance, and data quality of master data requirementsPerform regular review of master data accuracy and timeliness of the related issueWork closely with stakeholders in ensuring process improvements and systems are compliant with Company policies and procedures and on master data governance

JOB QUALIFICATION:

Bachelor's Degree in Business, Accounting or Finance and Project ManagementAt least three (3) years of work experience in internal audit, consulting, or project managementPreferably CPA, or holder of equivalent qualification (CIA, CCSA, etc.)Excellent communication skills, both written and oralDriven, proactive, and detailed-orientedWilling to work in Canlubang, Laguna