Internal Controls Manager | CPA

HRTx Inc; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. is seeking an experienced Internal Controls Manager in Makati to safeguard financial integrity and operational efficiency.

You will audit financial and information systems, ensure compliance with internal policies and external regulations, and report to the Chief Operating Officer. The role requires strategic thinking to evaluate data from inventory to tax statements, identify risks, and propose robust controls and cost-saving measures to protect company assets.

Qualifications

• Bachelor’s degree in Accountancy is required.
• CPA certification is required.
• Experience with one of the Top External Audit Firms is required.
• Proven experience in internal audit is mandatory.
• ERP environment experience is preferred.
• Excellent written and oral communication skills are essential.
• High proficiency in MS Office, especially MS Excel.

Responsibilities

• Audit financial records, statements, and reports for accuracy.
• Audit information systems for data security and storage compliance.
• Evaluate effectiveness of internal controls, policies, and procedures.
• Define scope of internal audits and develop annual audit plans.
• Identify operational loopholes and recommend risk-mitigation measures.
• Research government financial laws and notify management of discrepancies.
• Evaluate inventory, cash, assets, insurance, and tax statements.
• Document processes, prepare findings, and present analysis to leadership.

Skills

Communication skills

Education

Bachelor's degree in Accountancy

CPA certification

Tools

ERP system

MS Excel

MS Office

Job description

INTERNAL CONTROLS MANAGER

Location: Makati

Work Setup: Full Onsite

Schedule: Monday–Friday | Day Shift | 8:00 AM – 5:00 PM

Job Description

We are seeking a highly meticulous and principled Internal Controls Manager to safeguard our organizations financial integrity and operational efficiency. Reporting directly to the Chief Operating Officer, you will be the primary authority on auditing our financial and information systems to ensure absolute compliance with internal policies and external regulations. This role requires a strategic thinker who can evaluate complex data—from inventory to tax statements—to guide financial policy, identify systemic loopholes, and recommend robust risk-aversion measures that protect the companys assets.

Key Responsibilities

• Audit Execution: Perform comprehensive audits of financial records, statements, and reports to verify accuracy and consistency.
• System Compliance: Audit information systems to ensure compliance with data security and storage requirements.
• Internal Review: Evaluate the effectiveness of internal controls, policies, and procedures.
• Strategic Planning: Determine the scope of internal audits and develop comprehensive annual audit plans.
• Risk Management: Identify operational loopholes and recommend risk-aversion measures and cost-saving initiatives.
• Compliance Research: Research government financial laws to ensure books remain compliant and immediately notify management of any discrepancies.
• Asset Verification: Evaluate company inventory, cash on hand, assets, insurance, and tax statements to guide financial policy.
• Reporting: Document processes, prepare audit findings memoranda, and present analysis to leadership.

Qualifications

• Education: Bachelors degree in Accountancy.
• Certification: Must be a Certified Public Accountant (CPA).
• Background: Required experience with one of the Top External Audit Firms.
• Professional Experience: Proven experience in internal audit is mandatory.
• Technical Environment: Must have prior experience working within an ERP environment.
• Skills: Very good written and oral communication skills.
• Software Proficiency: High proficiency in MS Office, particularly MS Excel.