Analyst II, Internal Controls

3 days ago

Quezon City, National Capital Region, Philippines Darwinbox Full time ₱900,000 - ₱1,200,000 per year

7F Tera Tower, Quezon City, National Capital Region, Philippines

Department

Enterprise Risk Management Group

Job posted on

Aug 19, 2025

Employee Type

Probationary

Experience range (Years)

2 years - 3 years

Internal Controls Associate

Grow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.

Universal Robina Corporation is looking for an Internal Controls Associate.

The Internal Controls Associate will support in ensuring that robust internal controls are in place across business processes. This role will work with different functional groups to help assess risks, monitor compliance, and recommend improvements that strengthen internal control practices.

What are the Roles and Responsibilities?

  • Assist in coordinating with various functional groups to monitor and track audit findings and action plans to mitigate identified risks
  • Support in facilitating the Control-Self Assessment (CSA) program and conduct initial reviews on business processes
  • Help in preparing reports on audit issue closure, CSA results, and other relevant compliance information for management review
  • Participate in projects focusing on process improvement, simplification, and strengthening of internal controls
  • Provide administrative and technical support to the Internal Controls team

What are the Qualifications?

  • Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, Industrial Engineering, IT, or related courses
  • Basic understanding of internal control concepts and willingness to learn application across business processes
  • Strong analytical, organizational, and communication skills
  • At least 1–2 years of related work experience is preferred (fresh graduates with strong academic background may also be considered)
  • CPA, CIA, or CISA certification is an advantage but not required
  • Willing to do field work

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.

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