Internal Controls Manager

HRTx Inc; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

HRTx Inc in Makati City seeks an Internal Controls Manager to lead internal audits and ensure financial records, systems, and processes are accurate, compliant, and efficient.

The role focuses on identifying risks, improving internal controls, and supporting overall business performance. ERP systems like SAP/Oracle will be reviewed to ensure data accuracy and security.

Qualifications

• Bachelor’s degree in Accountancy required.
• CPA certification required.
• Experience in internal audit and risk management.
• Exposure to ERP systems (SAP, Oracle) is preferred.
• Strong analytical, problem-solving and communication skills.
• Advanced Excel and reporting tools proficiency.

Responsibilities

• Lead and manage end-to-end internal audits across the organization.
• Evaluate financial records, systems, and operational processes.
• Identify risks, control gaps, and inefficiencies; recommend solutions.
• Strengthen and improve internal controls and compliance frameworks.
• Review ERP data processes to ensure accuracy and security.
• Collaborate with teams to validate data and align processes.
• Prepare and present audit reports to leadership.
• Conduct follow-ups to ensure improvements are implemented.
• Stay updated on regulatory requirements and best practices.

Skills

Internal audit

Risk management

Analytical skills

MS Excel

Communication skills

Data analysis

Education

Bachelor’s degree in Accountancy

CPA

Tools

SAP

Oracle

Job description

Job Title:Internal Controls Manager

Location:Makati City

Work Schedule:Day Shift | Monday to Friday

Job Summary

We are looking for an Internal Controls Manager who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient.

This role focuses on identifying risks, improving internal controls, and supporting overall business performance.

Key Responsibilities

• Lead and manage end-to-end internal audits across the organization
• Evaluate financial records, systems, and operational processes
• Identify risks, control gaps, and inefficiencies, and recommend solutions
• Strengthen and improve internal controls and compliance frameworks
• Review ERP systems and data processes to ensure accuracy and security
• Collaborate with different teams to validate data and align processes
• Prepare and present insightful audit reports to leadership
• Conduct follow-ups to ensure improvements are properly implemented
• Stay updated on regulatory requirements and best practices

Qualifications

• Bachelor’s degree in Accountancy
• Must be a Certified Public Accountant (CPA)
• Solid experience in internal audit and risk management
• Exposure to ERP systems (SAP, Oracle, or similar)
• Strong analytical, problem-solving, and critical thinking skills
• Advanced skills in MS Excel and reporting tools
• Excellent communication skills