Inventory Control & Compliance Lead

Anta International; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Anta International is seeking a diligent Internal Controls Specialist in Manila to develop and maintain policies aligned with HQ and SEA regulations. You will assess risks, identify gaps in store operations, inventory, procurement, and finance, and lead testing and remediation programs.

You will monitor compliance, coordinate with Internal and External Auditors, drive automation, provide training, and report to senior management and the Audit Committee on performance and risks.

Responsibilities

• Develop, review, and maintain internal control policies, procedures, and documentation aligned with ANTA HQ and SEA objectives and regulatory standards.
• Conduct risk assessments and identify control gaps within store operations, inventory management, procurement, and financial processes.
• Lead the design and execution of internal control testing and remediation plans.
• Monitor compliance with corporate policies, code of conduct, and standard operating procedures across branches and departments.
• Coordinate with Internal Audit and External Auditors to support audit engagements and follow-up on audit findings.
• Implement control improvement initiatives, including automation and process standardization.
• Provide training and guidance to business units to promote a culture of accountability and control awareness.
• Prepare periodic reports and presentations for senior management and the Audit Committee on control performance and key risk areas.

Job description

Anta International is seeking a diligent Internal Controls Specialist in Manila to develop and maintain policies aligned with HQ and SEA regulations. You will assess risks, identify gaps in store operations, inventory, procurement, and finance, and lead testing and remediation programs.

You will monitor compliance, coordinate with Internal and External Auditors, drive automation, provide training, and report to senior management and the Audit Committee on performance and risks.