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Title:  INTERNAL CONTROL & COMPLIANCE SPECIALIST

Job ID:  33924
Country:  Philippines
City:  Taguig
Professional area:  Compliance
Contract type:  Permanent
Professional level:  Graduates
Description: 

 

 

We’re JTI, Japan Tobacco International, and we believe in freedom.

 

We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries and how we’ve grown from 40 to 4,000+ employees in Philippines since 2009.

 

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been recognized as INVESTORS IN PEOPLE in Philippines.

 

It’s the perfect moment for you to #JoinTheIdea.

 

 

 

We’re looking for competent Internal Control and Compliance Specialist to join us.

 

 

WHAT WILL YOU DO:

  • Participates in the overall risk assessment process - developing audit programs, application of audit testing techniques and methodologies, documenting audit work and exceptions, development of recommendations and action plans.
  • Assesses the adequacy and effectiveness of entity controls by leading and executing various reviews.
  • Performs regular J-SOX activity.
  • Performs Periodic User Access and Review/Segregation of Duties Review to ensure all employees have appropriate access based on their roles/activities

                                   

                                       *Full Job Description will be provided to qualified candidates*

 

 

YOU ARE:

  • Graduate of Accounting or any related courses, CPA preferred but not required
  • Must have 4 to 6 years of experience in a “Big 4” public accountant and/or external auditor and internal audit/compliance in a multinational company combined
  • Have 2 years experience in handling SOX audits
  • Sound knowledge of internal controls / internal audit methodologies, risk management and business process improvements
  • With experience in planning and executing audits/test/walkthroughs and implementing controls frameworks within the business / process
  • CPA and/or CIA required
  • Excellent written and verbal English skills required
  • Ability to multi-task, work independently and as part of a team
  • SAP Knowledge or background is a plus

 

 

WHAT’S IN IT FOR YOU?

  • Good compensation package
  • Medical and dental HMO with dependents coverage, including medicine allowance
  • Other allowances
  • Bonus program
  • Retirement Benefit Plan
  • Wellbeing programs for employees
  • Opportunities for your career growth
  • Access to over 200 company trainings
  • Flexible working hours
  • Recreational facilities in the office - Videoke, billiard and  table tennis
  • 20 years of JTI’s double digit global growth
  • Certified INVESTORS IN PEOPLE
  • 9 out of 10 employees recommend us to a friend
  • 9 out of 10 employees feel free to be themselves
  • Join 40,000+ employees across 130 countries

 

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to

#JoinTheIdea #JoinJTI!

 


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