Financial Control Specialist

12 hours ago


Ortigas Pasig, Philippines RCX Recruitment Inc. Full time

At RCX Recruitment Inc., we are seeking a highly skilled Financial Control Specialist to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our company's risk management and internal control systems.

The ideal candidate will have a Bachelor's Degree in Accounting or Financial Management, preferably with a CPA License. They will also possess extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.

We are looking for someone who can establish and maintain practices that ensure compliance with professional ethical standards. This includes implementing processes for reporting and investigating fraud, theft, and other infractions at all times.

The selected individual will be responsible for planning and executing audits and other interventions. They will provide timely and systematic evaluations of our company's risk management and internal control systems, as well as establishing necessary policies and rules to maintain conformance with established sets of reports and documented deliverables.

Key Responsibilities:

  • Timely planning and execution of audits and other interventions
  • Establishing and maintaining practices that ensure compliance with professional ethical standards
  • Implementing processes for reporting and investigating fraud, theft, and other infractions
  • Maintaining conformance with established sets of reports and documented deliverables

About Us: RCX Recruitment Inc. is a leading recruitment agency dedicated to connecting top talent with exciting job opportunities. We believe in fostering a culture of excellence, integrity, and professionalism.



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