Internal Controls Manager | CPA

INTERNAL CONTROLS MANAGER

Location : Makati

Work Setup : Full Onsite

Schedule : Monday–Friday | Day Shift | 8:00 AM – 5:00 PM

Job Description

We are seeking a highly meticulous and principled Internal Controls Manager to safeguard our organizations financial integrity and operational efficiency. Reporting directly to the Chief Operating Officer, you will be the primary authority on auditing our financial and information systems to ensure absolute compliance with internal policies and external regulations. This role requires a strategic thinker who can evaluate complex data—from inventory to tax statements—to guide financial policy, identify systemic loopholes, and recommend robust risk-aversion measures that protect the companys assets.

Key Responsibilities

• Audit Execution: Perform comprehensive audits of financial records, statements, and reports to verify accuracy and consistency.
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