CPA Internal Controls Manager - Audit & Compliance (Makati)

A leading financial firm in Makati is seeking an experienced Internal Controls Manager. This role is focused on safeguarding the financial integrity and operational efficiency of the organization. Key responsibilities include performing audits, ensuring compliance with policies, and developing audit plans. The ideal candidate will have a Bachelor's in Accountancy, CPA certification, and proven internal audit experience, particularly in an ERP environment. Strong communication and analytical skills are a must for this role.
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