Internal Control Manager

Job title: Internal Control Manager

Company:


Job description: The Internal Control Manager is responsible for performing internal control reviews to ensure adherence to established procedures and controls, while identifying opportunities for process improvements across the organization’s operational units and branches. This role is critical in maintaining a strong control environment, monitoring open control issues, and ensuring their resolution within set deadlines to prevent potential or actual losses. Key Responsibilities: Establish and continuously enhance an internal control framework designed to address the complex requirements of both site and corporate/head office functions. Periodically review and update control processes to manage risks across key operations, including site production, supply chain, procurement, logistics, and corporate financial activities. Lead risk assessments with a focus on critical areas such as workflows, inventory management, financial reporting, and regulatory compliance. Identify vulnerabilities in production and administrative systems, and implement effective mitigation strategies to strengthen the organization’s risk posture. Conduct regular assessments of plant processes such as material handling, controls, and waste management, identifying weaknesses and driving improvements. Oversee the resolution of control weaknesses at site and the corporate level, ensuring timely closure to prevent financial or operational impacts. Proactively communicate emerging risks and control concerns to senior management, providing actionable recommendations to safeguard operations. Evaluate the effectiveness of current controls and implement strategic enhancements to address evolving risks in both operation and administrative functions. Deliver comprehensive reports to senior leadership, highlighting control gaps, risk trends, and actionable recommendations tailored to both manufacturing and corporate operations. Qualifications: Graduate of Bachelor of Science degree preferably Accounting, Finance, Business Administration, or a related field. Must be a Licensed Professional, preferably CPA, CIA or CISA. Must have at least seven (7) years in internal controls, auditing, or risk management in a manufacturing environment. Must have hands-on experience implementing and monitoring internal control frameworks, particularly in manufacturing and corporate settings. Must have experience with Sarbanes Oxley or similar internal control frameworks or business process improvements.

Expected salary:

Location: Taguig City, Metro Manila

Job date: Sun, 11 May 2025 22:59:47 GMT

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