Internal Controls Manager: Fraud Risk & Optimization

foodpanda; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

foodpanda is seeking an Internal Control Manager to strengthen the control framework across all Pandora entities. The role involves end-to-end operational reviews with a fraud risk lens, identifying leakages, gaps, and remediation actions to protect assets.

The ideal candidate has 5–8 years in internal control or audit, CPA or equivalent, and strong data analytics capabilities. Experience with SAP/Oracle and SoD is preferred, plus excellent stakeholder management.

Qualifications

• Qualified accountant with CPA/CA/ACCA or equivalent.
• 5–8 years in internal control or audit with fraud experience.
• COSO framework and risk management knowledge.
• Proficient in data analytics and forensic analysis.
• Experience with SAP or Oracle and SoD resolution.
• Strong investigative and communication skills.

Responsibilities

• Design and run annual internal control testing plan including ITGC.
• Incorporate fraud risk lens into control reviews.
• Lead ad-hoc investigations with data analytics.
• Identify leakage, cost savings and process improvements.
• Advise teams on controls and remediation actions.
• Coordinate remediation with owners and timelines.

Skills

Fraud risk

Data analytics

COSO framework

Stakeholder management

ERP knowledge

Education

CPA/CA/ACCA

Professional certs

Tools

SAP

Oracle

SQL

Job description

foodpanda is seeking an Internal Control Manager to strengthen the control framework across all Pandora entities. The role involves end-to-end operational reviews with a fraud risk lens, identifying leakages, gaps, and remediation actions to protect assets.

The ideal candidate has 5–8 years in internal control or audit, CPA or equivalent, and strong data analytics capabilities. Experience with SAP/Oracle and SoD is preferred, plus excellent stakeholder management.