Internal Controls Manager

7 hours ago

Makati City, National Capital Region, Philippines HRTX Full time ₱6,000,000 - ₱8,500,000 per year


Job Summary:
Responsible for performing audits of the organization's financial and information system. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.

Qualifications:

A graduate with Bachelors degree in Accountancy

Must be a Certified Public Accountant (CPA)

Experience with one of the Top external Audit Firms is required

Experience in internal audit required

With every good written and oral communication skill

Must have worked in ERP environment

High proficiency in MS Office especially in MS Excel

Duties and Responsibilities:

Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.

Audits the company's information systems, assessing compliance with data security and storage requirements.

Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.

Determines internal audit scope and develop annual plans.

Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.


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