Lead Internal Controls Specialist

1 week ago


Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full time

Job Summary:

Port Net Logistics Inc is seeking a highly skilled Lead Internal Controls Specialist to join our team in Manila City. The ideal candidate will have a strong background in internal auditing, with a proven track record of identifying and mitigating risks.

About the Role:

The Lead Internal Controls Specialist will be responsible for formulating and implementing effective internal audit policies and procedures, ensuring compliance with regulatory requirements. This role will involve conducting regular audits of records, reports, operating practices, documentation, and inventory management systems.

Key Responsibilities:

  • Conduct thorough audits to identify any data errors, unaccountable transactions, faulty or inefficient processes, and make recommendations for improvement;
  • Discuss findings and recommendations with management, including proposed actions to address identified issues;
  • Prepare final audit reports documenting audit activities and findings;
  • Maintain internal control systems by updating audit programs, recommending new policies and procedures as needed;
  • Oversee and scrutinize the complete process of audit checks, balance sheets, and accounts;
  • Discuss observations, recommendations, and actions with the immediate head/management;
  • Perform other related duties as assigned by management.

Requirements:

  • Candidate must possess at least a Bachelor's degree in Accountancy, Accounting Management, or equivalent;
  • A minimum of 1-year work experience in a related field is required;
  • Candidates should be able to multitask, meet deadlines, and work under pressure;
  • Candidates should exhibit good work ethics, integrity, and perseverance;
  • Candidates should be computer literate (MS Office, Google Suite) and internet-savvy;
  • Candidates should have excellent organizational and time management skills;
  • Candidates should have good oral and written communication skills;
  • Candidates should be detail-oriented, conscientious, and systematic, with a high level of accuracy;
  • Candidates should have a high level of analytical, resourceful, and proactive skills;
  • Required Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity;
  • Amenable to work in Parañaque and Manila City in an office-based setup.

Salary: ₱45,000 - ₱60,000 per month depending on qualifications and experience.



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