Deskripsi Pekerjaan
Limac Enterprises, Inc., a dynamic and growing organization based in Cagayan de Oro, is seeking a proactive and detail-oriented Internal Control Officer to join our team. As an integral part of our operations, you will be responsible for improving daily workflows, reviewing internal processes, and supporting field teams to ensure optimal performance. Your keen eye for identifying gaps will drive continuous improvement and ensure compliance across all departments.
In this role, you will conduct risk assessments, evaluate existing controls, and recommend enhancements to mitigate operational and financial risks. You will collaborate with various stakeholders to implement best practices, monitor adherence to policies, and prepare comprehensive reports for management. Your contributions will directly impact the efficiency, transparency, and integrity of our operations.
We are looking for a candidate with a strong background in accounting, audit, or internal controls, and a commitment to upholding high standards. If you possess excellent analytical skills, attention to detail, and a passion for process optimization, we invite you to apply and grow with Limac Enterprises.
Location: Cagayan de Oro, Misamis Oriental
Employment Type: Full Time
Tanggung Jawab
- Review and assess internal processes and controls to identify inefficiencies and areas for improvement.
- Support field teams by providing guidance on procedure implementation and compliance requirements.
- Monitor and evaluate compliance with company policies, regulatory standards, and industry best practices.
- Conduct regular risk assessments and recommend mitigation strategies to safeguard company assets.
- Prepare detailed reports and present findings to management, highlighting key issues and recommendations.
- Assist in internal and external audit engagements, ensuring timely resolution of audit findings.
- Develop and maintain documentation of internal control procedures and workflows.
- Collaborate with department heads to drive continuous improvement initiatives and operational excellence.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- At least 2-3 years of experience in internal control, internal audit, or compliance.
- Professional certifications such as CPA, CIA, or CISA are highly preferred.
- Strong understanding of internal control frameworks (e.g., COSO) and Philippine regulatory requirements.
- Excellent analytical, problem-solving, and decision-making skills.
- Proficient in Microsoft Office applications and audit management tools.
- Effective communication and interpersonal skills, with the ability to work collaboratively across teams.
- High level of integrity, professionalism, and attention to detail.