Internal Audit & Controls Manager | CPA

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...