Internal Controls managerHRTX

Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)
Location: Makati
Industry: DistributionJob Summary:Examines and evaluates transactions, records, documents, reports, and accounts related to company operations and functions. Prepares thorough working papers and audit reports summarizing findings and recommendations.Key Responsibilities:
Reviews and audits the companys financial statements, records, and reports to ensure accuracy and consistency.
Assesses information systems to confirm compliance with data protection and storage standards.
Evaluates the effectiveness of internal controls, policies, and operating procedures.
Prepares and presents audit findings, analyses, and recommendations to enhance accounting processes and practices.
Defines the scope of internal audits and develops annual audit plans.
Leads and manages audit engagements, including team coordination, account inspections, compliance reviews, and evaluation of operational efficiency.
Executes the complete audit cyclecovering risk assessment, control evaluation, financial reliability, and adherence to applicable laws and regulations.
Coordinates with other departments to validate records and confirm compliance with company policies.
Reviews assets, inventory, tax documents, cash balances, and insurance records to support sound financial decision-making.
Analyzes historical financial data, stays updated on regulatory changes, and adapts policies accordingly.
Researches financial and regulatory laws to ensure company compliance and promptly reports any discrepancies.
Identifies control weaknesses, suggests risk mitigation strategies, and recommends cost-saving measures.
Prepares audit documentation and formal reports of findings.
Conducts follow-up audits to verify corrective actions and improvements.
Performs other related duties as assigned.
Qualifications:
Bachelors degree in Accountancy.
Must be a Certified Public Accountant (CPA).
Experience with a top-tier external audit firm is required.
Prior internal audit experience is essential.
Excellent written and verbal communication skills.
Experience working with ERP systems.
Advanced proficiency in Microsoft Office applications, particularly Microsoft Excel.
HRTx

Makati City, Metro Manila
Permanent
Full-time