Internal Control Specialist

4 weeks ago


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

Risk Management Specialist

  • Track and resolve top risks in a closed-loop manner, ensuring timely reporting to the management team.
  • Internal Control - Regularly carry out process internal control operations, such as CT, RT, PR, and SACA, and follow up on task progress.
  • Risk Probe Model - Utilize a specific risk probe model to track warning samples and resolve specific issues.
  • ICFR - Conduct self-checks, analyze abnormal data, and track improvements to ICFR issues.
  • Financial Risk Control - Coordinate efforts to review CFO authorization, localize financial processes, and implement PR.

Proficiency in Mandarin and English is an advantage.



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