Internal Control Specialist

3 weeks ago


Manila, National Capital Region, Philippines Huawei Technologies Philippines, Inc. Full time

Regularly track top risks, implement decisions, and report major deviations to the management team in a timely manner. Organize process internal control operations, track task progress, and enable internal control publicization.

  • Risk Management: Track progress of top risks, implement decisions, and report major deviations to the management team.
  • Process Internal Control: Organize process internal control operations such as CT, RT, PR, and SACA. Track task progress and enable internal control publicization.
  • Risk Probe Model: Use the specific risk probe model to track warning samples and resolve specific issues.
  • ICFR: Conduct self-check of ICFR issues, analyze abnormal data, and track improvement of ICFR issues.
  • Financial Risk Control: Track implementation of decision-making items for all risks, and coordinate efforts to review CFO authorization and implement PR.

Language Proficiency: Proficiency in Mandarin and English is an advantage.



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