Financial Controls Analyst

Bounty Fresh Food, Inc.; Taguig; Híbrido; PHP 600 000 - 900 000; Tempo integral

Resumo da oferta

The Financial Controls Analyst at Bounty Fresh Food, Inc. will support risk and control reviews, ensuring effective internal controls and policy compliance across financial processes. The role focuses on identifying control risks, monitoring key controls, and facilitating remediation with stakeholders.

Responsibilities include conducting risk-based reviews, documenting control matrices, and supporting incident management to prevent recurrence, while driving process improvements and governance.

Responsabilidades

• Perform risk-based reviews of financial transactions and activities to ensure adherence to established control frameworks.
• Review compliance with internal policies, regulatory requirements, and corporate governance standards.
• Conduct trend analysis and control monitoring activities to identify unusual transactions, emerging risks, or process weaknesses.
• Partner with finance and business stakeholders to strengthen controls while maintaining operational efficiency.
• Test process changes, system enhancements, and new business initiatives to assess potential financial control impacts.
• Coordinate the documentation and maintenance of finance risk and control matrices, process flows, and control inventories.
• Support incident management activities by investigating control breaches, identifying root causes, and recommending corrective actions.
• Drive continuous improvement initiatives focused on control optimization, risk reduction, and process standardization.
• Perform test of controls (financial / operational) based on the internal controls program. Update internal control program as needed or when necessary.

Descrição da oferta de emprego

Job Summary:

The Financial Controls Analyst is responsible for supporting the organization's risk and control review by ensuring the effectiveness of internal controls, compliance with internal policies, and the integrity of financial processes. This role identifies and assesses control risks, monitors key controls, investigates control issues, and collaborates with stakeholders to implement preventive actions and process improvements. The Financial Controls Analyst helps strengthen governance, mitigate financial and operational risks, and promote a strong control environment while supporting business objectives and regulatory requirements.

Key Responsibilities:

• Perform risk-based reviews of financial transactions and activities to ensure adherence to established control frameworks.

• Review compliance with internal policies, regulatory requirements, and corporate governance standards.

• Conduct trend analysis and control monitoring activities to identify unusual transactions, emerging risks, or process weaknesses.

• Partner with finance and business stakeholders to strengthen controls while maintaining operational efficiency.

• Test process changes, system enhancements, and new business initiatives to assess potential financial control impacts.

• Coordinate the documentation and maintenance of finance risk and control matrices, process flows, and control inventories.

• Support incident management activities by investigating control breaches, identifying root causes, and recommending corrective actions.

• Drive continuous improvement initiatives focused on control optimization, risk reduction, and process standardization.

• Perform test of controls (financial / operational) based on the internal controls program. Update internal control program as needed or when necessary.