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

  • Finance and Claims Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Damage Control Project Management Full time ₱900,000 - ₱1,200,000 per year

    Client-Side Project Management Consultancy – Natural Disaster RecoveryWork from Home – Australia BasedWe are specialist client-side project management consultancy firm delivering critical infrastructure and recovery support for natural disaster events across Australia. We are currently seeking aFinance and Claims Analystto join our remote team on a...

  • Finance Controls and Reporting Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Orica Full time ₱900,000 - ₱1,200,000 per year

    Unleash excellence globallyAt Orica, it's the power of our people that leads change and shapes our futures.Every day, across the globe, our dedicated team plays a vital role in mobilizing essential resources that drive progress. Since our inception in 1874, we've evolved into the world leader in mining and civil blasting, boasting a diverse team of over...

  • Finance Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Bill Gosling Outsourcing Full time ₱40,000 - ₱80,000 per year

    Join a Team That's Passionate About Making Lives BetterAt Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around the globe, specializing in customer care, sales, and financial...

  • Finance Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines WSP Manila, Inc. Full time ₱900,000 - ₱1,200,000 per year

    WSP, a world leading management and consultancy firm, currently have an exciting opportunity for a Financial Analyst.The purpose of the role is to provide reporting, planning and other support to the Finance Business Partnering team within the NZ region. The Finance Analyst will build trusted relationships with the Finance Business Partnering team and...

  • Finance Intern

    2 weeks ago

    Manila, National Capital Region, Philippines Johnson & Johnson Full time ₱150,000 - ₱250,000 per year

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

  • Finance Intern

    2 weeks ago

    Manila, National Capital Region, Philippines Hammerjack Full time ₱150,000 - ₱250,000 per year

    Hammerjack allows their interns to enjoy the benefits of an eco-friendly workplace, a playroom, free meals, and unlimited access to a built-in bar stocked with drinks and snacks.It is where future professionals are inspired to advance and innovate, adapting to the "new normal" of today's world.What's in it for you?Unli Coffee made and personalized by our...

  • Treasury Finance Financial Control Senior Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time ₱1,500,000 - ₱3,000,000 per year

    Position OverviewJob Title:Treasury and Business Finance – Financial Control and Analysis Senior AnalystLocation:ManilaCorporate Title: Senior AnalystTreasury and Business Finance (TBF) owns the Treasury and Investment Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control function with a critical role of...

  • Senior Manager, Internal Controls

    2 weeks ago

    Manila, National Capital Region, Philippines Coca-Cola Europacific Partners Full time ₱2,000,000 - ₱2,500,000 per year

    Job PurposeWe are looking for a highly motivated Internal Controls Senior Manager to join our Corporate Internal Controls team based in Manila. You will be the Internal Controls business partner to the newly established Integrated Shared Services in Manila (ISS - Manila) with the core responsibility to maintain an effective and efficient internal control...

  • Internal Controls Consultant

    6 days ago

    Manila, National Capital Region, Philippines RGP Full time ₱60,000 - ₱120,000 per year

    RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.Working as a consultant you will be connected to work...

  • Finance Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Executive Operations, Inc. Full time ₱640,000 - ₱800,000 per year

    We are seeking a highly motivated and detail-oriented Finance Analyst to support a U.S.-based cybersecurity client. The ideal candidate will have a strong foundation in accounting principles and financial operations, including accounts payable, accounts receivable, budgeting, and general financial analysis. You'll play a vital role in supporting internal...