Job Description
Location: Makati City
Work Setup: Full Onsite
Work Schedule: Dayshift, Monday-Friday
Overview:
The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they become problems, and help the organization stay on top of regulatory requirements.
Key Responsibilities:
- Review and audit financial records, statements, and reports to ensure accuracy and consistency
- Assess the company's information systems for compliance with data security and storage requirements
- Evaluate the effectiveness of internal controls, policies, and procedures
- Define the scope of internal audits and develop comprehensive annual audit plans
- Lead audit engagements from start to finish — organizing teams, inspecting accounts, checking legal compliance, and verifying financial recor...