Internal Controls Director

5 days ago


Davao de Oro, Davao, Philippines Flatworld Philippines Full time

Strengthening Our Financial Foundation:

Job Description

This role is responsible for conducting internal audits to evaluate the effectiveness of our risk management, control, and governance processes. You will work closely with various departments to identify and mitigate potential risks, ensuring the integrity of our financial systems and processes.

Key Responsibilities Include:

  • Conducting comprehensive internal audits to assess internal controls and procedures.
  • Ensuring compliance with company policies, laws, regulations, and U.S. GAAP standards.
  • Developing and implementing risk mitigation measures to prevent financial and operational risks.
  • Preparing audit reports and communicating findings to management and stakeholders.

You Should Have:

  • A strong background in accounting and auditing principles.
  • Excellent analytical and problem-solving skills.
  • Effective written and verbal communication skills.


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