Audit I Process Improvement I Accounting I Internal Controls (Managers)

We are in need of (3) Managers :

Work Set up : On-site, Morning Shift, Mon-Fri

Location : Makati

1. Process Improvement Manager

Job Summary

Responsible for assessing the effectiveness and adequacy of internal controls and identifying strategic gaps. This role recommends, designs, and documents process and control improvements to enhance efficiency and minimize risk across the organization.

Key Qualifications

• Bachelor's degree in Accountancy .
• Certified Public Accountant (CPA) required.
• Prior experience with a Top External Audit Firm is mandatory.
• Required experience in internal audit .
• Proven experience working in an ERP environment .
• High proficiency in MS Office , especially MS Excel .
• Exceptional written and oral communication skills .
• Strong analytical and problem-solving abilities .

Core Duties and Responsibilities

2. Internal Controls Manager

Job Summary

Oversees the full internal audit cycle, including risk and control management. This role reviews and analyzes operational transactions and financial records, preparing working papers and detailed reports to ensure regulatory compliance and operational effectiveness.

Key Qualifications

Core Duties and Responsibilities

3. Accounting Manager

Job Summary

Leads the organization's accounting functions, ensuring the strict implementation of accounting procedures, accurate record maintenance, and the timely preparation of monthly financial statements and comprehensive reports.

Key Qualifications

Core Duties and Responsibilities