Internal Controls Manager - CPA | ERP & Audit Expert

HRTX; Makati; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

HRTX in Makati is seeking an experienced Internal Audit professional to examine and evaluate transactions, records, documents, reports, and accounts related to company operations. The role involves preparing thorough working papers and audit reports summarizing findings and recommendations.

Key responsibilities include reviewing financial statements, assessing information systems for data protection, evaluating internal controls, and presenting findings to improve accounting processes.

Qualifications

• Bachelor in Accountancy and CPA are required.
• Experience with a top-tier external audit firm is required.
• Strong written and verbal communication skills are essential.

Responsibilities

• Reviews and audits the companys financial statements, records, and reports to ensure accuracy and consistency.
• Assesses information systems to confirm compliance with data protection and storage standards.
• Evaluates the effectiveness of internal controls, policies, and operating procedures.
• Prepares audit findings and recommendations to enhance accounting processes.
• Defines scope of internal audits and develops annual audit plans.
• Leads and manages audit engagements including team coordination and compliance reviews.
• Executes full audit cycle including risk assessment and control evaluation.
• Coordinates with other departments to validate records and ensure policy compliance.
• Reviews assets, inventory, tax documents, cash balances, and insurance records.

Skills

Audit expertise

Communication skills

Analytical thinking

Education

Bachelor's degree in Accountancy

CPA

Tools

ERP systems

Microsoft Excel

Job description

HRTX in Makati is seeking an experienced Internal Audit professional to examine and evaluate transactions, records, documents, reports, and accounts related to company operations. The role involves preparing thorough working papers and audit reports summarizing findings and recommendations.

Key responsibilities include reviewing financial statements, assessing information systems for data protection, evaluating internal controls, and presenting findings to improve accounting processes.