Internal Controls Specialist

7 days ago

Makati Commercial Center P, Philippines PM Consulting Full time ₱1,500,000 - ₱3,000,000 per year

We are seeking an Internal Controls Specialist who will take the lead in assessing, reviewing, and improving company policies, processes, and internal controls. This role is ideal for a CPA with a strong background in audit and internal controls who is ready to move into a more strategic position within the organization.

You will work closely with various department heads to identify operational gaps, recommend control improvements, and ensure compliance with internal and regulatory standards.

Key Responsibilities

  • Review and assess the adequacy and effectiveness of company policies, processes, and procedures.
  • Identify gaps, weaknesses, and risks in internal controls and compliance frameworks.
  • Recommend process and control improvements to enhance operational efficiency and risk management.
  • Prepare detailed audit and process review reports documenting findings and recommendations.
  • Collaborate with different departments to implement and monitor corrective actions.
  • Ensure adherence to internal policies, procedures, and relevant regulations.
  • Perform other related duties as assigned.

Qualifications

  • Bachelor's Degree in Accountancy (Required)
  • Certified Public Accountant (CPA) (Required)
  • At least 3–6 years of experience in external and/or internal audit
  • Experience from an Audit Firm
  • Strong analytical, critical thinking, and problem-solving skills
  • Excellent written and verbal communication abilities
  • Proficiency in MS Office (especially Excel) and experience working in an ERP environment
  • Detail-oriented, organized, and able to manage multiple priorities

Why Join Us

  • Opportunity to transition from audit to a process-focused, strategic role
  • Work directly with senior management on continuous improvement initiatives
  • Stable company with strong industry reputation in distribution and services
  • Competitive compensation and professional growth opportunities

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Paid training
  • Pay raise

Work Location: In person

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