Internal Control System Specialist - #88120

SCHENKER Manila Administrative Competence Center Inc.

Date: 2 weeks ago
City: Taguig, Metro Manila
Contract type: Full time


Performs audit of the center’s operating unit and related support system and managing risks by observing established operational controls & procedures, as well as complying with the company’s policies & regulatory compliance at all times.

  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with DTPs, laws, regulations, and management policies.
  • Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Prepares working papers containing sufficient, competent, and relevant evidence to support findings and opinions presented in the audit report.
  • Exercises professional judgment in determining materiality of findings
  • Communicate audit & control testing progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Develops workable recommendations to correct identified findings and evaluate management responses, under the supervision of the Senior Specialist or ICS Head in his/her absence.
  • Reports to the Senior Specialist or ICS Head any situation in which a conflict of interest or bias is present or may reasonably be inferred
  • Confer with management about financial and regulatory matters.
  • Assists in short/long range and annual business plan on audits of the center’s various operating units and related support system.
  • Adheres to the ICS policies and procedures.
  • Attention to detail
  • Excellent analytical and problem-solving skills
  • Self-motivation, determination and ability to work to deadlines, under pressure.
  • Ability to understand complex environments.
  • Excellent interpersonal and communication skills, including good presentation and report writing skills.
  • Strong command in English, verbal and written.


  • Preferably background knowledge of auditing and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
  • University degree in the field of accountancy and auditing
  • Minimum 2 years of relevant working experience preferably in large/global organizations
  • Strong understanding of auditing and accounting processes, principles and practices
  • Very good knowledge of MS office

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