Internal Control Manager

Job title: Internal Control Manager

Company:


Job description: Internal Controls and Compliance Manager The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company’s assets. Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations. Appraises the effectiveness and proper application of accounting and financial controls and compliance procedures. Issues reports detailing conclusions and providing recommendations for improvements, employee training and modifications to procedures as needed. Ensure controls are in place to effectively manage inventory at the stores and distribution center (DC). This includes appropriate planning and staffing for inventory counts. JOB QUALIFICATIONS: A CPA/CIA with at least 5 years of work experience, preferred experience in retail operations, but not required. External audit experience, an advantage. Exposure to Finance, Sales, and/or Distribution Center operations and the related internal control framework. Extensive knowledge and proficiency in inventory management and physical count procedures. Have experience documenting processes and preparing guidelines and procedures. Show more Show less

Expected salary:

Location: Quezon City, Metro Manila

Job date: Thu, 27 Mar 2025 23:44:30 GMT

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