【URGENT!】Internal Control Staff (HR & Admin) for Finance and Lease company
ID: 47362
Overview
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Salary
21000PHP ~ 26000PHP
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Industry
Financial Service
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Position
Junior
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Job Description
We are urgently looking for an Internal Control Staff to join our HR & Admin Department! If you have at least one (1) year of experience in internal audit, internal control, or risk management, we’d love to hear from you. Key Responsibilities: ・ Ensure compliance with company policies & internal controls ・ Conduct self-inspections & risk management evaluations ・ Assist in process improvement & report preparation ・ Support budgeting & operational analysis
Qualifications
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Requirement
・ Bachelor’s degree in Management Accounting, Accounting, or any Business-related field ・ At least 1 year of experience or background in Internal Audit, Internal Control, or Risk Management tasks/roles ・ Proficient in Microsoft Office applications (Excel, Word, PowerPoint) ・ Strong attention to detail and organizational skills ・ Good time management and ability to handle multiple tasks ・ Effective communication and interpersonal skills ・ Proactive and service-oriented mindset ✔ Experience in budget analysis and report preparation ✔ Knowledge of governance and risk management frameworks ✔ Background in process improvement and business analysis ✔ Certification in Internal Audit, Risk Management, or related fields ✔ Experience working with government agencies and compliance reports
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English Level
Business Level
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Japanese Level
None
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Other Language
English
Benefits & Conditions
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Benefits
Government-mandated Benefits: ・SSS (Social Security System) ・PhilHealth ・Pag-IBIG Additional Benefits: ・13th Month Pay Upon Regularization: ・Transportation Allowance ・Clothing Allowance ・HMO Additional benefits will be disclosed during Offer
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Working Hour
8:30 ~ 17:30
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Holiday
weekends Philippines holidays