Internal Control Staff (47362) - Makati

Required Experience:
・ 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

Preference:
✔ 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

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