Internal Control and Compliance Manager

4 days ago


Quezon City Central Post Office, Philippines South Star Drug, Inc. Full time $104,000 - $130,878 per year

Job Summary:

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, Finance, or related field
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred
  • At least 5 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)

Job Type: Full-time

Benefits:

  • Company events
  • Free parking
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee
  • Work from home

Ability to commute/relocate:

  • Quezon City Central Post Office 1173 P00: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • Work location is in 110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila, are you near here?

Education:

  • Bachelor's (Preferred)

Experience:

  • Auditing: 6 years (Preferred)

License/Certification:

  • CPA (Preferred)
  • CIA (Preferred)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person



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

    Job Summary: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...


  • 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,...


  • Makati Central Post Office, Philippines Aickman and Greene Full time ₱1,200,000 - ₱3,600,000 per year

    Qualifications:Bachelor or Graduate Degree in Business, finance, law, or related field.At least 5 years compliance /AML experience in Financial Industry. Experience in Banking Industry will be an advantage.Duties and Responsibilities:Assist the CCO to administer the Compliance Program, promote its effective implementation and address breaches that may arise,...


  • Pasig Central Post Office, Philippines DACON Corporation (Mother Company of DMCI) Full time ₱200,000 - ₱240,000 per year

    Key Responsibilities:Monitoring and Enforcement: Ensuring adherence to both external regulations and internal policies.Risk Management: Identifying and assessing potential compliance risks and developing mitigation strategies.Policy Development: Creating and reviewing company policies and procedures to ensure compliance.Training and Awareness: Educating...


  • Makati Central Post Office, Philippines UBIX Corporation Full time ₱120,000 - ₱180,000 per year

    An Internal Audit Manager is responsible for overseeing an organization's internal audit processes to ensure compliance, risk management, and operational efficiency. Here are some key responsibilities of the role:Develop and implement audit plans to assess financial and operational risks.Lead and supervise audit engagements, ensuring timely...


  • Makati Central Post Office, Philippines management lica land Full time ₱1,500,000 - ₱4,500,000 per year

    Job description:Key Responsibilities:Budget Planning & Management Develop and oversee the annual budgeting process for the company, ensuring alignmentwith strategic goals. Prepare financial forecasts and scenario analysis for different market conditions. Monitor budget performance, identify variances, and provide recommendations for costcontrol....


  • Pasig Central Post Office, Philippines Viva International Food and restaurants, Inc. Full time ₱18,000 - ₱25,000 per year

    A. AuditConduct financial audit including analysis of financial statements with budgetary controls and pre-audit of the following (but not limited to), prior to payment or liquidation:All request for payment before processing in Accounts Payable (AP) sectionAll request for temporary cash advance through checkAll liquidation reportsAll petty cash vouchers...


  • Quezon City, National Capital Region, Philippines H.S. POW Construction and Development Corp Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:The Cost Control Internal Auditor is responsible for evaluating and auditing the cost performance of construction projects to ensure efficiency, transparency, and adherence to budgetary controls. With a background in engineering, the auditor leverages technical and financial knowledge to assess cost estimates, project progress, procurement...


  • Quezon City Central Post Office, Philippines Lec Steel Mfg. Corp Full time ₱264,000 per year

    About the RoleWe are looking for a detail-oriented and experienced Quality Control Engineer to join our team in overseeing the quality standards of our production line. The successful candidate will be responsible for inspecting materials, monitoring manufacturing processes, and ensuring that all products meet internal specifications and external industry...

  • Audit Manager

    4 days ago


    Quezon City Central Post Office, Philippines South Star Drug, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Job Title: Internal Control and Compliance ManagerJob Summary: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...