Senior Internal Controls Analyst – Risk, SAP & Audit

TOTAL; Taguig; On-site; PHP 1,200,000 - 1,500,000; Full time

Job summary

TOTAL is seeking an Analyst for Internal Control, Methods, and Procedures based in Taguig, Philippines. The role involves reviewing operating procedures, proposing internal control strategies, and ensuring compliance with regulations.

The ideal candidate will hold a Bachelor's degree in Accounting and a CPA, with 5-8 years of experience in finance and accounting, including internal controls or auditing. Proficiency in SAP is essential.

Qualifications

• 5 to 8 years of work experience in a Finance and Accounting role.
• 3 to 5 years in an auditor or internal controls capacity.
• Prior experience in a Shared Service environment or in the Oil, Gas, and Energy industry is an advantage.

Responsibilities

• Conduct ongoing reviews of operating procedures and compliance measures.
• Propose the internal control strategy based on identified risks.
• Ensure that policies and procedures are known and complied with.

Skills

Strong oral and written communication

Strong problem solving

In-depth knowledge of applicable regulatory requirements and accounting procedures

Proficient in SAP and Microsoft Office Software

Knowledge in Audit, Controls, and Risk Assessment methodologies

Education

Bachelor's degree in Accounting or related field

CPA

Tools

SAP

Microsoft Office Software

Job description

TOTAL is seeking an Analyst for Internal Control, Methods, and Procedures based in Taguig, Philippines. The role involves reviewing operating procedures, proposing internal control strategies, and ensuring compliance with regulations.

The ideal candidate will hold a Bachelor's degree in Accounting and a CPA, with 5-8 years of experience in finance and accounting, including internal controls or auditing. Proficiency in SAP is essential.