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Internal Controls Specialist

1 week ago

Taguig, National Capital Region, Philippines Novateur Coffee Concepts Inc. Full time

Job Summary:

We are seeking an Internal Controls Specialist to join our team at Novateur Coffee Concepts Inc. The successful candidate will be responsible for managing the entire audit engagement lifecycle.

Key Responsibilities:

  • Plan, conduct, and report on audits to ensure the effectiveness of governance, risk management, and internal controls.
  • Communicate audit results and manage follow-up actions.
  • Develop and implement process improvements to enhance the overall quality of audit services.
  • Maintain accurate records and documentation of audit activities.

Essential Qualifications:

  • Proven experience in internal auditing, preferably in a managerial role.
  • Strong analytical and problem-solving skills.
  • Ability to communicate effectively with stakeholders.
  • Highly organized with excellent time management skills.
  • Knowledge of professional certifications such as CPA and CIA.