Manager – Internal Controls

1 week ago

Makati City, National Capital Region, Philippines HRTX Full time ₱720,000 per year

Job Summary

The Internal Controls Manager is responsible for reviewing and analyzing business transactions, records, reports, and accounts to ensure accuracy, compliance, and efficiency across operations. This role prepares well-documented working papers and audit reports, providing insights and recommendations to strengthen internal controls and business practices.

Qualifications

  • Bachelor's degree in Accountancy; must be a Certified Public Accountant (CPA)
  • Prior experience with a Top External Audit Firm is required
  • Proven track record in internal audit practice
  • Strong written and verbal communication skills
  • Hands-on experience working in an ERP environment
  • Advanced proficiency in Microsoft Office, particularly Excel

Key Responsibilities

  • Audit financial statements, records, and reports to confirm accuracy and consistency
  • Conduct audits of company information systems to assess compliance with data security and regulatory requirements
  • Review and evaluate internal controls, company policies, and procedures for effectiveness and compliance
  • Prepare, present, and maintain audit reports, highlighting findings and recommending process or control improvements
  • Define audit scope, establish methodologies, and develop annual internal audit plans
  • Lead audit engagements, including team coordination, financial record verification, compliance checks, and identification of inefficiencies or risks

Job Type: Full-time

Pay: From Php60,000.00 per month

Work Location: In person

  • Internal Controls Manager

    1 week ago

    Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Internal Controls and Compliance ManagerThe role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets.Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.Appraises the...

  • Internal Controls Advisor

    1 day ago

    Makati City, National Capital Region, Philippines Chevron Full time ₱1,200,000 - ₱2,400,000 per year

    Total Number of Openings1About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of...

  • Internal Controls Advisor

    3 days ago

    Makati City, National Capital Region, Philippines Chevron Full time $90,000 - $120,000 per year

    Total Number of Openings1About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of...

  • Audit / Internal Control Officer - CPA

    2 weeks ago

    Makati City, National Capital Region, Philippines Sodexo Full time ₱480,000 - ₱600,000 per year

    Key Competencies:Education and Certification: A bachelor's degree in accounting, finance, or internal audit is required. A Certified Public Accountant (CPA) certification.Experience: A minimum of 4 years of experience in internal audit, internal controls, or related areas is essential.Technical Knowledge: The candidate should have a deep understanding of...

  • Sr. Internal Control Advisor

    7 days ago

    Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱1,200,000 - ₱2,400,000 per year

    Empower Your Global Career in FinanceStep into a role that shapes the backbone of trust in global business. Here, your expertise in internal controls and audit doesn't just protect systems-it strengthens reputations. Be part of a team that values precision, insight, and impact in every number. In this role, you'll gain international exposure, sharpen your...

  • Internal Audit Manager

    1 week ago

    Makati City, National Capital Region, Philippines Robert Walters Full time ₱2,000,000 - ₱2,500,000 per year

    An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

  • Operational Controls Management Specialist

    1 week ago

    Makati City, National Capital Region, Philippines MSCI Hong Kong Limited Full time ₱900,000 - ₱1,200,000 per year

    Your Team ResponsibilitiesEnterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCI's operational quality and advance its...

  • Assistant Manager Internal Audit

    1 week ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

  • Internal Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱1,200,000 - ₱1,800,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...