Senior Finance Controls & Compliance Analyst

Christ's Commission Fellowship; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Christ's Commission Fellowship seeks a Process Analyst to support controls and compliance by improving the control environment through awareness, capability building, and routine self-assessment programs.

You will collect and document business requirements for automation, create process documents, train users, and onboard new hires to ensure familiarity with CCF policies. Collaborate with the C&C Lead to address issues and implement controls.

Qualifications

• Bachelor of Science in Accountancy required.
• Member of a Discipleship group (Dgroup) preferred.
• Minimum 1 year Process Analyst experience or equivalent in business process review and documentation.
• Experience in process review and documentation.
• Proficient in MS Word and PowerPoint.
• Able to work with minimal supervision.
• Strong communication and presentation skills.
• Analytical and critical thinking abilities.
• Goal oriented; resourceful and innovative.

Responsibilities

• Support controls and compliance improvement through policy awareness and self-assessment programs.
• Collect and document business requirements for automation and process improvements.
• Create process documents and workflows for finance processes.
• Train business users responsible for managing and operating processes.
• Onboard new hires to ensure familiarity with CCF policies.
• Identify issues/risks; develop and implement controls with the C&C Lead.
• Research updated pronouncements from SEC, BIR, PCNC and others as applicable.
• Respond to queries and provide relevant policies to all levels of the organization.
• Facilitate meetings and other projects as needed by the C&C Lead.

Skills

Communication

Presentation skills

Analytical thinking

Critical thinking

Resourcefulness

Innovative thinking

Autonomy

Education

Bachelor of Science in Accountancy

Tools

MS Word

PowerPoint

Job description

Christ's Commission Fellowship seeks a Process Analyst to support controls and compliance by improving the control environment through awareness, capability building, and routine self-assessment programs.

You will collect and document business requirements for automation, create process documents, train users, and onboard new hires to ensure familiarity with CCF policies. Collaborate with the C&C Lead to address issues and implement controls.