Internal Controls Analyst II — Audit Remediation & CSA

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

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.