Internal Controls Specialist

7 hours ago

Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱2,400,000 per year

Overview

The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources.

Functions and Responsibilities

  • Execute the internal controls testing plan focused on improving DITO's financial reporting processes.
  • Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas.
  • Prepare audit and control testing reports, including observations and recommendations.
  • Provide assistance during business process reviews, including identification of control gaps, points for process improvements, assessment of control effectiveness and process efficiency review.
  • Provide support in preparing business process review reports.
  • Provide assistance in the preparation of draft policies and procedures.
  • Other relevant tasks that may be assigned by Immediate Manager.

Employment Standards

  • Strong attention to detail.
  • Analytical skills and eye for details.
  • Able to prioritize workload and demonstrate flexibility.
  • Good communication and interpersonal skills.

Job Skills & Qualifications

  • Bachelor's Degree in Accountancy and Certified Public Accountant.
  • At least 5 years of experience as an auditor or internal controls professional.
  • Proficient with Microsoft Office, including Microsoft Word, Excel, and PowerPoint.
  • Proficient with SAP is preferred.
  • Fluent in both written and spoken English.

We regret to inform that only shortlisted candidates will be notified.

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