Internal Control Manager

4 days ago

Quezon City, National Capital Region, Philippines Southstar Drug Full time ₱1,500,000 - ₱2,500,000 per year

The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process efficiency, and minimize business risks. The position also works closely with management to promote a strong compliance culture and ensure ethical business conduct across all departments.

Key Responsibilities:

  • Develop, implement, and monitor the company's internal control framework to ensure operational efficiency, accuracy of financial reporting, and compliance with applicable laws.
  • Conduct periodic risk assessments and recommend measures to mitigate identified risks.
  • Review and evaluate business processes, systems, and controls to identify gaps and improvement opportunities.
  • Ensure compliance with corporate policies, industry regulations, and statutory requirements.
  • Coordinate and oversee internal audits and facilitate external audits by providing required documentation and responses.
  • Provide training and guidance to employees on internal controls, compliance requirements, and ethical business practices.
  • Prepare and present compliance and control reports to senior management, including recommendations for corrective actions.
  • Investigate and resolve compliance issues, irregularities, or policy breaches in coordination with relevant stakeholders.

Qualifications:

  • Bachelor's degree in Accountancy (
    REQUIRED)
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred
  • At least 6 years of experience in internal audit, compliance, or risk management, with at least 2 years in a managerial role
  • Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and regulatory compliance requirements
  • Excellent analytical, problem-solving, and decision-making skills
  • Strong communication and interpersonal abilities, with experience in stakeholder management
  • Proficiency in Microsoft Office tools and experience with ERP/accounting systems

Work Location:

110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila (Near Eastwood City)

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