Internal Control Analyst
JuanHand
Posted
last week
Pasig, National Capital Region, Philippines
Onsite
PHP 50K
Mid Level
Full Time
Sema Summary
The Internal Control Analyst is essential for establishing effective internal controls. Key duties include risk management, compliance, and operational reporting.
About Company
JuanHand is a leading fintech cash loan app in the Philippines, disbursing over 85 billion pesos with a vast user base. As part of Finvolution Group, it is a significant player in Asia's fintech lending sector, recognized for its partnerships and innovations.
Core Requirements
- Bachelor's degree in Accounting or Finance
- At least 3 years of relevant experience
- Familiarity with IT infrastructure
- Strong communication and coordination skills
- Proficiency in office software
Responsibilities
- Establish and iterate the internal control system.
- Evaluate internal control processes and management systems.
- Conduct comprehensive evaluations of risk management effectiveness.
- Promote the implementation of rectification projects.
- Coordinate with external audits for compliance.
- Improve the company's governance system.
- Report on internal control and risk management activities.
Must Have skills
Job Keywords
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