Finance Internal Control Analyst

3 days ago

Manila, National Capital Region, Philippines San Miguel Integrated Logistics Services, Inc. Full time ₱120,000 - ₱180,000 per year

About the Company

San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines' leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.

Responsibilities

  • Lead the financial risk-based assessment of company policies, guidelines, and procedures
  • Develop, recommend, and implement continuous improvements that enhance control effectiveness, streamline processes, and mitigate risks
  • Oversee and monitor the implementation and compliance of company policies and guidelines across Finance department.
  • Assist and/or witness physical counts of petty cash, revolving funds, fixed assets, and inventory, ensuring accuracy and accountability on behalf of the company principals
  • Support reconciliation efforts and resolve discrepancies arising from physical counts, collaborating cross-functionally to ensure compliance and control
  • Conduct periodic internal control reviews and assessments to ensure ongoing adherence to regulatory requirements and company standards
  • Prepare detailed reports and presentations for management, highlighting findings, risks, and recommendations

Qualifications

  • Graduate of BS Accountancy
  • Certified Public Accountant is required
  • With at least 2 years of experience in handling a team
  • With strong understanding of financial controls, risk management, and compliance frameworks
  • Experience in business process analysis and systems evaluation/improvement
  • Willing to assign in Ugong, Pasig City

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