Internal Controls Manager

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Drop & presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.

Determines internal audit scope and develop annual plans.

Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.

Qualifications:

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with one of the Top External Audit Firms is required.

Experience in internal audit is required.

With very good written and oral communication skill.

Must have worked in ERP environment.

H...