Analyst II Internal Controls

Department

Enterprise Risk Management Group

Employee Type

Probationary

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Universal Robina Corporation is looking for an Internal Controls Analyst.

The Internal Controls Analyst II supports the Enterprise Risk Management Group in monitoring and

strengthening the Company's internal control environment.

The role is primarily responsible for coordinating and monitoring the remediation of audit findings and

other control-related issues, tracking agreed action plans, monitoring compliance with remediation

timelines, and reporting the status of issue resolution to Management. It is also responsible for

facilitating Control Self-Assessment (CSA) activities and participate in projects assigned by the

Superiors, that involve process improvement, simplification, and strengthening of internal controls.

The role works closely with Business Process Owners and functional groups to support continuous

improvement of business processes and internal controls.

What are the Roles and Responsibilities?

• Monitor and track the remediation of audit findings and agreed management action plans across business units and functions.
• Follow up with responsible parties to ensure timely completion of corrective actions and escalate overdue issues when necessary.
• Maintain audit issue trackers, remediation records, supporting documentation, and monitoring dashboards.
• Prepare periodic reports on audit issue status, closure rates, aging of open issues, and remediation trends.
• Facilitate Control Self-Assessment (CSA) activities, including coordination with Process Owners, consolidation of results, and preparation of management reports.
• Support initiatives aimed at strengthening internal controls, improving business processes, and addressing identified control gaps.
• Coordinate with stakeholders to support implementation of agreed control enhancements and corrective actions.
• Perform other related duties and assignments as may be required by Management.
  
  

• Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, Industrial Engineering, IT, or related courses
• Basic understanding of internal control concepts and willingness to learn application across business processes
• Strong analytical, organizational, and communication skills
• Understanding of internal control concepts and frameworks (e.g., COSO).
• Knowledge of audit issue remediation processes.
• Experience in Control Self-Assessment (CSA) activities is an advantage.
• Strong analytical and reporting skills.
• Proficiency in Microsoft Office applications and presentation tools.
• Good communication and stakeholder management skills.
• Willing to do field work if needed