Internal Controls Analyst

Universal Robina Corporation; Metro Manila; On-site; PHP 300,000 - 540,000; Full time

Job summary

Universal Robina Corporation seeks an Internal Controls Analyst to support robust internal controls across business processes. You will work with various functional groups to assess risks, monitor compliance, and recommend improvements that strengthen internal control practices.

Responsibilities include coordinating with groups to track audit findings, facilitating the CSA program, and preparing management reports.

Qualifications

• Bachelor's degree in Finance, Accounting, Industrial Engineering, IT, or related courses.
• 1–2 years of related work experience preferred (fresh grads with strong academics may be considered).
• Willing to do field work and learn internal control concepts.

Responsibilities

• Assist in coordinating with functional groups to monitor audit findings and action plans.
• Support in facilitating CSA program and review business processes.
• Prepare reports on audit issues, CSA results, and management review.
• Participate in projects focusing on process improvement and strengthening internal controls.
• Provide administrative and technical support to the Internal Controls team.

Skills

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/Industrial Eng/IT or related

CPA/CIA/CISA certification (advantage)

Job description

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Universal Robina Corporation is looking for an Internal Controls Analyst.

The Internal Controls Associate will support in ensuring that robust internal controls are in place across business processes. This role will work with different functional groups to help assess risks, monitor compliance, and recommend improvements that strengthen internal control practices.

What are the Roles and Responsibilities?

• Assist in coordinating with various functional groups to monitor and track audit findings and action plans to mitigate identified risks
• Support in facilitating the Control-Self Assessment (CSA) program and conduct initial reviews on business processes
• Help in preparing reports on audit issue closure, CSA results, and other relevant compliance information for management review
• Participate in projects focusing on process improvement, simplification, and strengthening of internal controls
• Provide administrative and technical support to the Internal Controls team
  

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
• At least 1-2 years of related work experience is preferred (fresh graduates with strong academic background may also be considered)
• CPA, CIA, or CISA certification is an advantage but not required
• Willing to do field work