Internal Control Analyst - Makati

Performs site audit, transaction cycle audit, and financial statements audit, in accordance with the audit plan.
Performs risk identification, analysis, evaluation, and monitoring.
Ensures that there are sufficient controls in place to address the significant risk in the processes.
Evaluate potential impact of risk in the financial and accounting records of the Company.
Prepares audit report.
Conduct follow-up audit to ensure that appropriate actions have been taken to address the significant risk.
Assists the supervisor and manager in performing financial statement analysis.

Job Qualification
Graduate of Bachelor’s degree in Accountancy or equivalent
At least 1-year experience in external financial audit
Knowledgeable in process audit/transaction cycle audit and risk management
Knowledgeable in accounting and financial audit report preparation (GAAP/PFRS)
Experienced in financial statements review and analysis
Willing to work on-site in Makati