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Open nowFirst seen 2 days ago

Internal Audit & Controls Manager | CPA

PM Consulting1,469 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowInternal Audit & Controls Manager | CPAPM Consulting · Makati City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PM Consulting's own form.

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. PM Consulting postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 2 days ago

PM Consulting median: 1 days open

The posting

Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday

Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they become problems, and help the organization stay on top of regulatory requirements.

Key Responsibilities: Review and audit financial records, statements, and reports to ensure accuracy and consistency Assess the company's information systems for compliance with data security and storage requirements Evaluate the effectiveness of internal controls, policies, and procedures Define the scope of internal audits and develop comprehensive annual audit plans Lead audit engagements from start to finish — organizing teams, inspecting accounts, checking legal compliance, and verifying financial records Manage the full audit cycle covering risk management, operational effectiveness, financial reliability, and regulatory compliance Coordinate with other departments to verify records and confirm adherence to company policies Assess company assets, inventory, insurance, tax records, and financial instruments to help guide financial policy Monitor changes in government financial regulations and immediately flag any discrepancies to management Draft and present clear audit findings reports with practical recommendations for improvement Identify control gaps and loopholes, and recommend corrective measures and cost-saving opportunities Maintain thorough documentation of audit processes and findings Conduct follow-up audits to assess whether management's corrective actions have been implemented

Qualifications: Bachelor's degree in Accountancy Certified Public Accountant (CPA) — required Experience with a top-tier external audit firm — required Hands-on internal audit experience — required Exposure to ERP systems — required Advanced proficiency in MS Office, particularly MS Excel Strong written and verbal communication skills in English

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