Internal Control Junior Specialist

DB Schenker_TSC_M89
Logo: DB Schenker

Internal Control Junior Specialist

Graduates, Professionals, Academic Professionals

Entry date: immediately Job No.: 108752
  • Schenker Manila Administrative Competencies Center
  • Administrative / Management
  • Full Time (Duration: Full Time / Regular)
  • Taguig

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.

Our offer

Professional Development

We're strong believers in continual training and development for our people. After all, your success is our success.
 

Work-life Balance

Our vacation and leave policies reflect our belief in proper work-life balance.
 

Life Insurance

We offer financial protection or assistance in dealing with adverse circumstances or surviving dependents in the event of the insured's death.
 

Medical Coverage

We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
 

Medical Allowance

We offer a non-taxable monthly medical cash assistance to support the employee's medical needs.
 

Medicine Reimbursement

We offer an annual reimbursement for medicine and optical needs.
 

Transportation Allowance

We offer monthly transportation cash assistance.
 

Laundry Allowance

We offer a non-taxable monthly laundry cash assistance.
 

Shuttle Service

We offer point to point shuttle service for employee's convenience.
 

Rice Allowance

We offer monthly rice allowance
 

Vacation Leave

We offer paid Vacation Leave
 

Sick Leave

We offer paid Sick Leave
 

Emergency Leave

We offer paid Emergency Leave of 3 days based on acceptable exigencies.
 

Birthday Leave

We offer paid Birthday Leave to be availed on the employees'birth month.
 

Bereavement Leave

We offer paid Bereavement Leave of 3 days for the death an immediate family member.
 

Birthday Gift

We offer Birthday Gift for employees to be given during their birth month.
 

Maternity Benefit for Female Employees

We offer reimbursement of hospital bills with maximum amount of Php20,000 for normal delivery and Php30,000 for miscarriage and legal abortion provided that medical procedures are performed.

  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
  • Improve protection by recommending changes in management monitoring, assessment and motivational practices, in the internal control structure and in operating processes; identifying root causes.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Confer with management about financial and regulatory matters.
  • Preferably background knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
  • University degree in the field of economics or accounting
  • Minimum 2 years of relevant working experience preferably in large/global organizations
  • Strong understanding of accounting processes, principles and practices
  • Very good knowledge of MS office
  • Attention to detail
  • Excellent analytical and problem-solving skills
  • Self-motivation, determination and ability to work to deadlines, under pressure
  • Ability to understand complex environments
  • Excellent interpersonal and communication skills, including good
  • presentation and report writing skills
  • Strong command in English, verbal and written
Our offer

Professional Development

We're strong believers in continual training and development for our people. After all, your success is our success.
 

Work-life Balance

Our vacation and leave policies reflect our belief in proper work-life balance.
 

Life Insurance

We offer financial protection or assistance in dealing with adverse circumstances or surviving dependents in the event of the insured's death.
 

Medical Coverage

We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
 

Medical Allowance

We offer a non-taxable monthly medical cash assistance to support the employee's medical needs.
 

Medicine Reimbursement

We offer an annual reimbursement for medicine and optical needs.
 

Transportation Allowance

We offer monthly transportation cash assistance.
 

Laundry Allowance

We offer a non-taxable monthly laundry cash assistance.
 

Shuttle Service

We offer point to point shuttle service for employee's convenience.
 

Rice Allowance

We offer monthly rice allowance
 

Vacation Leave

We offer paid Vacation Leave
 

Sick Leave

We offer paid Sick Leave
 

Emergency Leave

We offer paid Emergency Leave of 3 days based on acceptable exigencies.
 

Birthday Leave

We offer paid Birthday Leave to be availed on the employees'birth month.
 

Bereavement Leave

We offer paid Bereavement Leave of 3 days for the death an immediate family member.
 

Birthday Gift

We offer Birthday Gift for employees to be given during their birth month.
 

Maternity Benefit for Female Employees

We offer reimbursement of hospital bills with maximum amount of Php20,000 for normal delivery and Php30,000 for miscarriage and legal abortion provided that medical procedures are performed.

Your application

Now you can easily start the application process online.

Apply now

To be considered for this position you must have valid rights to work and live in Philippines.