internal controls officer

3 days ago

Makati City, National Capital Region, Philippines Executive Optical, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

The Internal Controls Officer (Audit) ensures compliance with company policies and regulatory standards by monitoring financial processes, identifying risks, and strengthening controls to safeguard assets of the company.

Key Responsibilities:

  • Assist in developing, implementing, and maintaining internal control policies, procedures, and frameworks to safeguard company assets and ensure compliance with regulatory standards.
  • Conduct regular risk assessments and internal control reviews across business processes, identifying gaps and recommending corrective actions.
  • Support internal and external audits by preparing documentation, coordinating requirements, and ensuring timely resolution of audit findings.
  • Monitor financial transactions and operational activities to ensure adherence to company policies, accounting standards, and statutory requirements.
  • Collaborate with various departments (Finance, Operations, HR, IT, etc.) to strengthen internal controls and improve process efficiency.
  • Prepare reports highlighting control deficiencies, risks, and proposed solutions, and present these to management for decision-making.
  • Provide training and guidance to staff on internal control practices to promote awareness and compliance across the organization.
  • Track and follow up on the implementation of corrective actions and process improvements.

Minimum Qualifications:

  • Bachelor's degree in Accountancy or Internal Auditing
  • CPA or CIA certification is preferred but not mandatory.
  • A master's degree or MBA is an advantage.
  • Four to six years of experience in Internal Auditing or related fields, with supervisory experience.
  • Must be willing to be based in Makati City

BENEFITS OF THIS POSITION:

  • OPEN FLEXIBLE SCHEDULE
  • Covid-19 Quarantine Program leave with pay per year
  • Free eye check-up
  • Sick Leave and Vacation Leave (if unused, convertible to cash at the end of the year)
  • Health Insurance
  • Life Insurance
  • Annual merit increase (depending on performance)
  • Emergency loan
  • Product purchase Discount (extended to immediate family members)
  • Government-mandated Benefits

Job Type: Full-time

Pay: Php50, Php55,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Flexible schedule
  • Flextime
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion

Work Location: In person

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