Inventory Controls & Risk Lead

Hammerjack Pty Ltd; Philippines; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks an Internal Controls specialist to develop and maintain policies, conduct risk assessments, and monitor compliance across branches. The role requires identifying control gaps in store operations, inventory management, procurement, and financial processes, and driving remediation and testing programs.

You will coordinate with Internal Audit and External Auditors, support audits, and lead control-improvement initiatives, including automation, while

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

Hammerjack Pty Ltd in the Philippines seeks an Internal Controls specialist to develop and maintain policies, conduct risk assessments, and monitor compliance across branches. The role requires identifying control gaps in store operations, inventory management, procurement, and financial processes, and driving remediation and testing programs.

You will coordinate with Internal Audit and External Auditors, support audits, and lead control-improvement initiatives, including automation, while