Internal Control Junior Specialist
Schenker Manila Administrative Competencies Center
Taguig, Philippines
1d ago
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers;
  • preparing final audit reports.

  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
  • Improve protection by recommending changes in management monitoring, assessment and motivational practices, in the internal control structure and in operating processes;
  • identifying root causes.

  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Confer with management about financial and regulatory matters.
  • Preferably background knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
  • University degree in the field of economics or accounting
  • Minimum 2 years of relevant working experience preferably in large / global organizations
  • Strong understanding of accounting processes, principles and practices
  • Very good knowledge of MS office
  • Attention to detail
  • Excellent analytical and problem-solving skills
  • Self-motivation, determination and ability to work to deadlines, under pressure
  • Ability to understand complex environments
  • Excellent interpersonal and communication skills, including good
  • presentation and report writing skills
  • Strong command in English, verbal and written
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