Makati, National Capital Region, PhilippinesProvide support to the Functions and Segments (of Sodexo On-Site Services Philippines) on Internal Control, strengthening Responsible Business Conduct (RBC) compliances; ensure compliance on Company Level Controls (CLC) and Process Level Controls (PLC) are adhered and involved in various special investigations & Speak-Up cases.
Policy and Process Development, Compliance, Governance Risk and Controls (GRC), Business Transformation (ERP Implementation, System and Access Review, Policy and Process Development), Training and Development.
Makati+Execute Internal Control Review programs in accordance with COSO framework; perform risk assessment and testing of controls; develop recommendations to improve inadequate and ineffective control activities. a. Efficiency and effectiveness of control activities and operations b. Compliance to CX global operative standards [Process Assessment Certification System (PACS)], company (global and l...