Senior Internal Controls Auditor (CPA)

Philippines·Makati Citysenior

OtherInternal Controls Manager

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Key Responsibilities

Conducts audits of financial records, statements,

Technical Tools

OtherInternal Controls Manager

~1 min read

~1 min read

→Conducts audits of financial records, statements, and reports to verify accuracy and compliance
→Reviews information systems to ensure proper data security and record management
→Evaluates the effectiveness of internal controls, policies, and procedures
→prepares and presents audit reports with findings and recommendations for improvement
→Defines audit scope and develops annual audit plans
→Leads and executes audit engagements, ensuring proper risk management and control processes
→Manages the full audit cycle covering operational efficiency, financial reliability, and compliance
→Coordinates with other departments to validate data and ensure policy alignment
→Reviews and assesses company assets, inventories, and related financial documentation
→Stays updated on government regulations and accounting standards to maintain compliance
→Identifies control gaps and proposes risk mitigation and cost-saving measures
→Prepares audit documentation and follow-up reports to track management actions
→Performs other related tasks as may be assigned