Internal Control Support | Ortigas

About the role

We are looking for an organized and detail-oriented Internal Control Support professional to assist with internal control projects, audits, and compliance initiatives. The role involves tracking project progress, maintaining documentation, coordinating with different departments, and preparing reports to ensure timely completion of deliverables.

Key responsibilities

• Assist in planning and monitoring internal control projects and audit activities.
• Maintain project trackers, dashboards, and action item logs.
• Follow up with stakeholders on pending tasks and required documents.
• Gather and organize documentation for internal and external audits.
• Assist in preparing internal control testing workpapers and audit status reports.
• Coordinate meetings, workshops, and compliance activities.
• Prepare internal control awareness materials and reports for management.
• Support the team in using internal control tools, templates, and company systems.

About you

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• 1–2 years of experience in project management, internal audit, compliance, or finance operations.
• Proficient in MS Office, especially Excel and PowerPoint.
• Familiarity with Power BI, SharePoint, Microsoft Teams, and SAP is an advantage.
• Strong organizational, analytical, and documentation skills.
• Good written and verbal communication skills in English.
• Detail-oriented, proactive, trustworthy, and able to handle confidential information.