About the Role
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, stat...
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