Lead Internal Controls & Audit Manager

HRTX • makati, metro manila, Philippines • Posted June 03, 2026

Location makati, metro manila
Job Type Full-time
Category Finance
Posted June 03, 2026
A prominent distribution company in Makati is seeking a Certified Public Accountant for the role of Internal Auditor. The successful candidate will be responsible for reviewing financial statements, ensuring compliance with data protection standards, and evaluating the effectiveness of internal controls. This role requires experience with top-tier external audit firms and strong communication skills. Additional proficiency in ERP systems and Microsoft Excel is essential. Join us to enhance our accounting processes and practices.
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