Internal Control Staff (47362) - Makati

Required Experience:
· Bachelor's degree in Management Accounting, Accounting, or any Business-related field
· At least 1 year of experience or background in Internal Audit, Internal Control, or Risk Management tasks/roles
· Proficient in Microsoft Office applications (Excel, Word, PowerPoint)
· Strong attention to detail and organizational skills
· Good time management and ability to handle multiple tasks
· Effective communication and interpersonal skills
· Proactive and service-oriented mindset

Preference:
? Experience in budget analysis and report preparation
? Knowledge of governance and risk management frameworks
? Background in process improvement and business analysis
? Certification in Internal Audit, Risk Management, or related fields
? Experience working with government agencies and compliance reports

Key Responsibilities:
· Ensure compliance with company policies & internal controls
· Conduct self-inspections & risk management evaluations
· Assist in process improvement & report preparation
· Support budgeting & operational analysis