Inventory Control Manager

Hammerjack Pty Ltd; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Hammerjack Pty Ltd in Taguig, Metro Manila, Philippines seeks an Internal Controls Manager to develop and maintain policies aligned with ANTA HQ and SEA standards. You will lead risk assessments, design testing, and remediation plans while ensuring compliance across branches and departments.

You will coordinate with Internal Audit andExternal Auditors, drive control improvements, and train teams to foster accountability. Reporting to senior management and the Audit Committee is expected.

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

• 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.