hrtx
hrtx~1d ago
New

Internal Controls Manager

PhilippinesPhilippines·Makati Cityentry
OtherInternal Controls Manager
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Quick Summary

Technical Tools
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

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hrtxInternal Controls Manager