Analyst II, Internal Controls

Universal Robina Corporation; Quezon City; On-site; PHP 500,000 - 900,000; Full time

Job summary

Universal Robina Corporation is seeking an Internal Controls Analyst II to support the Enterprise Risk Management Group by monitoring and strengthening the company’s internal control environment.

You will coordinate remediation of audit findings, track action plans, and report status to Management, while facilitating CSA activities and partnering with process owners to improve control processes.

Qualifications

• Bachelor's/College degree in Finance, Accountancy, Industrial Engineering, IT, or related fields.
• Basic understanding of internal control concepts and willingness to learn across processes.
• Strong analytical, organizational, and communication skills.
• Understanding of COSO and audit remediation processes.
• CSA activities experience is an advantage.
• Strong analytical and reporting skills.
• Proficiency in MS Office and presentation tools.
• Good communication and stakeholder management abilities.
• Willing to do field work if needed.

Responsibilities

• Monitor and track remediation of audit findings and management action plans.
• Follow up with owners to ensure timely corrective actions and overdue issue escalation.
• Maintain audit issue trackers, remediation records, and dashboards.
• Prepare periodic reports on audit status, closures, aging, and trends.
• Facilitate CSA activities, coordinate with Process Owners, and consolidate results.
• Support initiatives to strengthen internal controls and improve processes.
• Coordinate with stakeholders to implement control enhancements and corrective actions.
• Perform other duties as required by Management.

Skills

Analytical skills

Organizational skills

Communication skills

COSO concepts understanding

Stakeholder management

Strong reporting

Audit remediation knowledge

CSA familiarity

Process improvement mindset

Education

Bachelor's/College Degree in Finance, Accountancy, Industrial Engineering, IT, or related courses

Tools

Microsoft Office

Job description

7F Tera Tower, Quezon City, National Capital Region, Philippines

2 - 3 Years

Job Description

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Universal Robina Corporation is looking for an Internal Controls Analyst.

The Internal Controls Analyst II supports the Enterprise Risk Management Group in monitoring and

strengthening the Company's internal control environment.

The role is primarily responsible for coordinating and monitoring the remediation of audit findings and

other control-related issues, tracking agreed action plans, monitoring compliance with remediation

timelines, and reporting the status of issue resolution to Management. It is also responsible for

facilitating Control Self-Assessment (CSA) activities and participate in projects assigned by the

Superiors, that involve process improvement, simplification, and strengthening of internal controls.

The role works closely with Business Process Owners and functional groups to support continuous

improvement of business processes and internal controls.

What are the Roles and Responsibilities?

• Monitor and track the remediation of audit findings and agreed management action plans across business units and functions.
• Follow up with responsible parties to ensure timely completion of corrective actions and escalated overdue issues when necessary.
• Maintain audit issue trackers, remediation records, supporting documentation, and monitoring dashboards.
• Prepare periodic reports on audit issue status, closure rates, aging of open issues, and remediation trends.
• Facilitate Control Self-Assessment (CSA) activities, including coordination with Process Owners, consolidation of results, and preparation of management reports.
• Support initiatives aimed at strengthening internal controls, improving business processes, and addressing identified control gaps.
• Coordinate with stakeholders to support implementation of agreed control enhancements and corrective actions.
• Perform other related duties and assignments as may be required by Management.

What are the Qualifications?

• Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, Industrial Engineering, IT, or related courses
• Basic understanding of internal control concepts and willingness to learn application across business processes
• Strong analytical, organizational, and communication skills
• Understanding of internal control concepts and frameworks (e.g., COSO).
• Knowledge of audit issue remediation processes.
• Experience in Control Self-Assessment (CSA) activities is an advantage.
• Strong analytical and reporting skills.
• Proficiency in Microsoft Office applications and presentation tools.
• Good communication and stakeholder management skills.
• Willing to do field work if needed

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.

Job Snapshot

Updated Date

24-09-2026

Job ID

J_8017

Department

Location

Location 7F Tera Tower, Quezon City, National Capital Region, Philippines