Audit & Internal Controls Manager — Process Improvement

HRTX; Makati; On-site; PHP 781,200 - 1,116,000; Full time

Job summary

A leading auditing firm seeks experienced Managers for Process Improvement, Internal Controls, and Accounting roles based in Makati. Ideal candidates will have a Bachelor's degree in Accountancy and a CPA certification, along with prior experience in top external audit firms. Responsibilities include assessing internal controls, overseeing audits, and ensuring compliance. The role demands exceptional communication and analytical skills and offers an on-site, morning shift work setup, Monday to Friday.

Qualifications

• Proven experience working in an ERP environment.
• Prior experience with a Top External Audit Firm is mandatory.
• Required experience in internal audit.

Responsibilities

• Assess and document internal controls to enhance efficiency.
• Oversee the full internal audit cycle and ensure compliance.
• Lead the organization’s accounting functions and reporting.

Skills

High proficiency in MS Office, especially MS Excel

Exceptional written and oral communication skills

Strong analytical and problem-solving abilities

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Tools

ERP environment

Job description

A leading auditing firm seeks experienced Managers for Process Improvement, Internal Controls, and Accounting roles based in Makati. Ideal candidates will have a Bachelor's degree in Accountancy and a CPA certification, along with prior experience in top external audit firms. Responsibilities include assessing internal controls, overseeing audits, and ensuring compliance. The role demands exceptional communication and analytical skills and offers an on-site, morning shift work setup, Monday to Friday.