hrtx~1d ago
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Internal Controls Manager
OtherInternal Controls Manager
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Quick Summary
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OtherInternal Controls Manager
We are looking for an Internal Controls Manager who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient.
This role focuses on identifying risks, improving internal controls, and supporting overall business performance.
Responsibilities
~1 min read- → Bachelor’s degree in Accountancy
- → Must be a Certified Public Accountant (CPA)
- → Solid experience in internal audit and risk management
- → Exposure to ERP systems (SAP, Oracle, or similar)
- → Strong analytical, problem-solving, and critical thinking skills
- → Advanced skills in MS Excel and reporting tools
- → Excellent communication skills
Location & Eligibility
Where is the job
Makati City, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- September 25, 2026
- Last seen
- September 26, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 54%
- Scored at
- September 26, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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