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Internal Control Specialist

1 week ago

Manila, National Capital Region, Philippines JEA Steel Industries, Inc. Full time

About the Role

We are seeking an experienced Audit Supervisor to join our team at JEA Steel Industries, Inc. As an integral member of our Internal Audit function, you will play a key role in ensuring the effective implementation of internal controls and risk management practices across the organization.

Key Responsibilities

  • Design and execute audit plans to assess the effectiveness of organizational controls and risk management practices.
  • Identify areas of improvement and develop recommendations for enhanced controls and processes.
  • Collaborate with stakeholders to ensure audit findings are addressed and implemented effectively.
  • Stay current with industry developments, regulatory changes, and best practices in internal auditing.

Requirements and Qualifications

  • Graduate degree in Accountancy or Internal Auditing, or related field.
  • Professional certifications such as CPA, CIA, or CICA are an advantage.
  • At least one year of experience in public accounting or internal audit.
  • Familiarity with business process analysis, accounting, and operations, specifically in manufacturing or construction.
  • Knowledge of SAP is desirable.