Internal Control Analyst Jobs at AUMTREND PH INC in Taguig, Metro Manila
Welcome to our job portal, where AUMTREND PH INC is offering exciting employment opportunities for the position of Internal Control Analyst in the Taguig area. We are currently seeking Full-time candidates.
We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.
As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with AUMTREND PH INC, we encourage you to submit your application directly through our website.
Join our growing team and embark on a fulfilling career journey with AUMTREND PH INC. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.
Job Information
| Company: | AUMTREND PH INC |
| Position: | Internal Control Analyst |
| Region: | Metro Manila, Taguig - Metro Manila |
| Education: | Confidential |
| Salary: | PHP 60.000 - PHP 80.000 per Month |
| Job Type: | Full-time |
Job Description
Responsibilities:
- Perform annual Risk Assessment for business processes in compliance with Sarbanes-Oxley.
- Conduct annual walkthrough of in-scope processes, assess controls, and analyze risks.
- Evaluate testing procedures, execute testing plan, and document results in Xerox GRC Tool.
- Review testing deficiencies and communicate findings to management.
Qualifications:
- BS degree in Accounting or Business, CPA or MBA preferred.
- 3-5 years of audit experience with a US multinational.
- Sarbanes-Oxley experience preferred, US GAAP Revenue recognition experience a plus.
Job Types: Full-time, Permanent
Pay: Php60,00.00 – Php80,00.00 per month
Schedule:
- 8-hour shift, Monday to Friday, Night shift available
- Holidays included, Shift system in place
Education: Bachelor’s (Required)
Experience:
- Audit with a US multinational: 3 years (Preferred)
- Internal control: 3 years (Required)
- US GAAP Revenue recognition: 3 years (Preferred)
Benefit
- Gaining experience
- Taught first
- Receiving a bonus for overtime
Application Requirements
- Physically and mentally healthy
- Minimum age of 17 years
- Disciplined and punctual
- Honest and responsible
- Good personality
- Enthusiasm in working and learning
- For other requirements, please check through the job form.
Company address
| Province | Metro Manila |
| City | Taguig |
| Full Address | AUMTREND PH INC,, 25D 2F Zeta II Bldg. 191 1229, Salcedo, Legazpi Village, Makati, Metro Manila, Philippines |
| Google Map | Google Map |
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