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Ben Edictio

Internal Controls Analyst | Audit

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Hiring for Internal Controls Analyst

- Full-time, direct hire to our client
  • - Hybrid set-up in Aseana, Paraaque City (around Baclaran area)
  • - Mid shift (2pm to 11pm)

____________

_JOB SUMMARY:_
  • Perform risk and control assessments in accordance with the Risk and Control Matrix (RACM)
Perform internal control and/or quality assurance testing on the operation of daily, weekly, monthly and ad-hoc controls

____________

_
JOB REQUIREMENTS:_
  • Bachelor's degree in Accountancy, Accounting Technology, or Management Accounting
At least 2 years of experience in an audit role (internal or external)
  • Good understanding of US Sox or UK corporate governance
CPA qualified or any finance related certification is an advantage but not a requirement

Job Types: Full-time, Permanent

Pay: Php30,
  • 00 - Php50,000.00 per month

    Schedule:
  • Afternoon shift


Application Question(s):
  • Are you amenable to work on a hybrid set-up in Paraaque City (near City of Dreams/around Baclaran area)
Are you amenable to work on mid shift

Experience:

* Audit: 2 years (Preferred)

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

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Date Posted: 25/10/2024

Job ID: 97878263

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Last Updated: 25-10-2024 10:17:20 AM
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