Internal Controls Analyst — Risk & Process Improvement

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

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.