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| Firma: |
HRSolutions Global Inc. |
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| Job-Titel: |
Internal Control Analyst |
| Job Kategorie: |
Buchhaltung/Buchhalter |
| Arbeitsort: |
Makati - Philippinen |
| Stellen-Beschreibung: |
Internal Control Analyst
• Participate in the development and implementation of internal control and compliance functions
• Participate in the development and implementation of corporate policies and procedures
• Assist in the planning and execution of periodic assessment of business processes and verify alignment with corporate policies and procedures
• Review of trading partners’ compliance to contractual obligations
• Review compliance with applicable laws and regulations
• Review controls over information technology in areas such as data security, systems development and implementation, and system access
• Prepare reports on results of business process reviews with recommendations for remediation if necessary
• Be a financial resource available to assist on ad hoc and other special projects Conduct orientation on corporate policies and procedures
• Other duties that may be assigned (e.G. Coordinates definition of chart of account)
Requirements:
• Candidates must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent
• Required skill(s): excel, PowerPoint, word
• Required language(s): Filipino, English
• At least 3 year(s) of working experience in the related field is required for this position
• Preferably 1-4 yrs experienced employees specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or Others. Finance or Funds Management/Investment
• Full-Time positions available
• Applicants should be Filipino citizens or hold relevant residence status.
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| Kenntnisse erforderlich: |
Required skill(s): excel, PowerPoint, word
• Required language(s): Filipino, English
• At least 3 year(s) of working experience in the related field is required for this position
• Preferably 1-4 yrs experienced employees specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or Others. Finance or Funds Management/Investment
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Sprachkenntnisse: |
Englisch-Sehr Gut |
| Beschäftigungsart: |
Vollzeit |
| Jahresgehalt: |
Keine Angabe |
| Eintragsdatum: |
2009-02-12 |
| Grad der Ausbildung: |
Studium |
| Ihre Erfahrung in Jahren: |
3 to 5 Years |
| Firma: |
HRSolutions Global Inc. |
| Kontakt-Name: |
HRSolutions Global Inc. |
| Kontakt-Telefon: |
8193351 |
| Bevorzugte Kontaktmethode: |
Keine Präferenz |
| Preferred Language of Resume/Application: |
English |
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