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Specialist, Finance Internal Control at Logistics Oman

Pasig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

16 Sep, 26

Salary

0.0

Posted On

18 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Control, J-SOX Compliance, Financial Process Auditing, Order to Cash, Procure to Pay, Record to Report, Deficiency Remediation, Analytical Thinking, Multitasking, English Communication, Microsoft Teams, Microsoft Excel, Microsoft Word, Microsoft Powerpoint

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Finance Internal Control Specialist supports finance internal controls and ensures JSOX compliance. The role supports J-SOX and Control Self-Assessment testing, including walkthroughs, testing, reporting, and deficiency remediation. Additional duties include improving controls beyond J-SOX requirements to strengthen compliance with APLL policies. The Specialist also assists the Senior Manager in designing internal controls, standardizing procedures, identifying best practices, and aligning with global processes. *

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Responsibilities

The Specialist supports finance internal controls and ensures J-SOX compliance through testing, reporting, and deficiency remediation. They also assist in designing controls and standardizing procedures to align with global processes and company policies.