Responsibilities :
Design and implement effective internal control frameworks, policies, and procedures across all business functions.
Conduct regular risk assessments and identify control gaps or weaknesses.
Monitor compliance with internal policies and external regulations.
Coordinate and support internal and external audits, including remediation of audit findings.
Work closely with business units to promote a strong internal control culture.
Required Skills :
At least 8 years of experience in Internal Audit or Internal Control.
Minimum 3 years of leadership experience in internal audit / control
Preferably from the manufacturing sector and / or from Big 4 firms.
Strong experience dealing with function heads, executives, and CEOs
Additional Notes :
This position will be working with one of the world’s leading suppliers of cement and aggregates.
Working Set-up : Hybrid
Mondays to Fridays.
Complete details will provide by our Recruiters.
Job Overview
Offered Salary :
Experience : 8-10 years
Control Manager • Taguig, National Capital Region, Philippines