Cebu Jobs Internal Controls Specialist Position at Lear Automotive Services (Netherlands) B.V. – Philippine Branch
- Job vacancies posted on: 8 months ago
Translate
We are hiring! Our company is merrily looking for a candidate to fill the position of Internal Controls Specialist. For those of you who live in Cebu (Others) and its surrounding areas, we need you to then join our company office, Lear Automotive Services (Netherlands) B.V. - Philippine Branch, and able to under a full time working hours.
As a professional business with expertise in the field we serve, we have specific standards for each candidates interested to join our company. If you have experience in the field of Accounting/Finance & Banking/Financial with at least Not Specified, professional, honest, and disciplined, we will enthusiastically hearing from you to join our company.
We offer you the salary rates ranging from ₱16,000 - ₱38,000. The provision pertaining to the average starting initial salary we offer may change if you meet or even beyond the minimum requirement we are looking for in accordance with our company HRD agreement.
Job Info
| Company | Lear Automotive Services (Netherlands) B.V. – Philippine Branch |
| Position | Internal Controls Specialist |
| Region | Cebu |
| Career Level | 1-4 Years Experienced Employee |
| Work Experience | 2 years |
| Qualification | Not Specified |
| Type of Work | Full-Time |
| Minimum Salary | PHP 16.000 |
| Maximum Salary | PHP 38.000 |
POSITION OBJECTIVE
To ensure the accuracy, compliance, and efficiency of our financial operations. You will play a critical role in designing, implementing, and maintaining effective internal control procedures tailored to the Accounts Payable function. By conducting audits, analyzing processes, and collaborating with cross-functional teams, your goal is to identify risks, prevent discrepancies, and contribute to the continuous improvement of our AP processes. Your efforts will help safeguard our financial integrity, optimize operations, and support the organization’s overall success.
POSITION KEY FUNCTIONS
1. Develop, implement, and maintain effective internal control procedures specifically tailored to the Accounts Payable process.
2. Conduct regular audits and reviews of AP transactions, invoices, and payment records to identify discrepancies, errors, or potential risks.
3. Collaborate with cross-functional teams including Finance, Procurement, and Compliance to ensure adherence to company policies, procedures, and industry regulations.
4. Monitor vendor master data and payment terms to prevent duplicate payments, overpayments, or fraudulent activities.
5. Analyze AP processes to identify areas for improvement and recommend changes to enhance efficiency, accuracy, and risk mitigation.
6. Participate in the design and execution of training programs for AP staff to ensure a strong understanding of internal controls and compliance requirements.
7. Prepare and present reports on internal control findings, risks, and recommendations to management and stakeholders
8. Stay updated with industry best practices and regulatory changes related to AP processes and internal controls.
POSITION’S PROFILE
KEY COMPETENCIES/DESCRIPTION
EDUCATION
Bachelor of Science in Accountancy graduate or any Business Management related courses. Preferably a Certified Public Accountant. If hired under / EJOP (Employee Job Opportunity Program), education required must be a college graduate.
EXPERIENCE
3 to 5 years of experience in Accounts Payable or General Accounting especially on manufacturing firm.
Treasury functions and preferable with audit background. If, EJOP experience not required.
PERSONAL COMPETENCIES
- Proven experience in internal controls, risk management, and audit procedures, with a focus on the Accounts Payable process.
- Strong knowledge of accounting principles, AP processes, and financial regulations.
- Excellent analytical skills with an eye for detail and the ability to spot anomalies and potential risks.
SKILLS/KNOWLEDGE
- Advanced Excel skills (Data, Tables, Formatting, Advanced excel formulas, conditional formatting, Pivot Tables, Vlookup, Hlookup).
- Continuous Improvement (Problem Solving, JDI, Six Sigma)
OTHER
Knowledge in accounting practices, policies & procedures affecting the wiring systems business.
Office/Company Address
| Country | Philippines |
| Region | Central Visayas |
| City | Cebu |
| Map | Google Map |
Benefit
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
Apply for Work
Please note that the information contained may change at any time.
Mostly, applying for a job is free of charge, you have to be careful when applying for a job.
Tips from admin. Use polite language and promote yourself as attractively as possible so that the related HRD/Staff is interested in you.
Good luck getting the job you want.
Job Application Instructions
- Go to the "Apply Now" link above
- If you don't have an account yet, please register first, create a profile/upload a resume according to your personal data
- If you have registered, you can immediately log in
- Promote yourself through the tertara job application form
- Done, please wait.
Company Description
Drive your career
Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #179 on the Fortune 500. Lear shares are traded on the New York Stock Exchange under the symbol [LEA]. Further information about Lear is available at ww.lear.com or follow us on Twitter @LearCorporation.
Advantages of working at Lear:
- Fair and competitive compensation package
- Development programs tailored locally and globally
- Exposure to a high-performance, start-up environment
- Career opportunities within Lear Asia
- Medical Insurance Coverage on Day 1
- Hybrid working set-up
- Educational assistance to employees aspiring for higher education
- An inclusive work environment that encourages innovation and creativity
Where are we located?
- Plant Gabriela – Mepz 1 Ibo, Lapu-lapu City
- Lear Finance Global Business Services – Mepz 1 Ibo, Lapu-lapu City
- Lear Philippines Engineering Branch – Masskarra St. Mepz 2 Basak, Lapu-lapu City
Company Info
- Industry: Manufacturing / Production
- Company Size: More than 5000 Employees
- Average Processing Time: 25 days
- Benefits & Others: Dental, Education support, Medical, Loans, Business (e.g. Shirts), Mondays-Fridays, compressed work-week
- Specific Location: Lapu-lapu City
