Internal Control

13 hours ago

Makati City, National Capital Region, Philippines Sodexo On- Site Services Philippines, Inc. Full time ₱900,000 - ₱1,200,000 per year

Key Competencies:

  • Education and Certification: A bachelor's degree in accounting, finance, or internal audit is required. A Certified Public Accountant (CPA) certification.
  • Experience: A minimum of 4 years of experience in internal audit, internal controls, or related areas is essential.
  • Technical Knowledge: The candidate should have a deep understanding of internal control principles, risk management practices, and regulatory requirements.
  • Technical Skills: Proficiency in the Microsoft Office suite (Word, Excel, PowerPoint, Outlook) is necessary.
  • Analytical Skills: The ideal candidate must possess strong analytical skills to identify issues, assess risks, and propose effective solutions.
  • Communication Skills: Effective communication skills, both written and verbal, are critical. The candidate should be able to confidently interact with stakeholders at all levels.
  • Leadership and Teamwork: Experience in leading audit engagements, managing projects, and collaborating effectively with a team is crucial.
  • Ethical Standards: The candidate must demonstrate strong ethical judgment and integrity, with a commitment to upholding professional standards and ethical business conduct.

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