Job Description
Limac Enterprises, Inc. is seeking a proactive Internal Control Officer to strengthen the control environment across finance, procurement, and operations. You will collaborate with cross-functional teams in Cagayan de Oro to standardize processes, improve data integrity, and reduce risk. The ideal candidate enjoys problem solving, demonstrates strong analytical skills, and is committed to ethical governance.
Your responsibilities include designing and implementing risk-based controls, testing control effectiveness, and ensuring compliance with company policies and regulatory requirements. You will support field teams, collect and analyze process data, and drive continuous improvement initiatives that deliver measurable efficiency gains while safeguarding company assets.
This full-time role offers a collaborative work environment, competitive compensation, and opportunities for professional growth in risk management and governance.
Responsibilities
- Develop, implement, and maintain robust internal control policies and procedures that align with company objectives and regulatory requirements.
- Conduct risk assessments and process reviews across operations to identify gaps, inefficiencies, and control weaknesses.
- Design, test, and monitor controls related to financial reporting, revenue, expenses, procurement, and asset management.
- Collaborate with field teams to map processes, capture data, provide training, and drive continuous improvement initiatives.
- Lead or participate in internal and external audits; prepare findings, manage remediation plans, and track closure.
- Develop dashboards and management reports to communicate control effectiveness and key risk indicators to stakeholders.
- Maintain documentation and ensure compliance with company policies and applicable regulations.
- Support the finance and operations teams in implementing remediation actions and monitoring results.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of experience in internal controls, internal audit, or process improvement.
- Strong knowledge of internal control frameworks (for example COSO) and risk management principles.
- Analytical, meticulous, and able to translate complex processes into actionable controls.
- Proficiency with MS Office and ERP systems; comfortable with data analysis and reporting.
- Excellent communication and collaboration skills; ability to train and support cross-functional teams.
- Detail-oriented with high ethical standards and integrity.
- Ability to work in a fast-paced environment and manage multiple priorities.