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Lead Internal Controls & Audit Manager

Company

HRTX

Location

makati, metro manila

Posted

June 06, 2026

Position Overview

A prominent distribution company in Makati is seeking a Certified Public Accountant for the role of Internal Auditor. The successful candidate will be responsible for reviewing financial statements, ensuring compliance with data protection standards, and evaluating the effectiveness of internal controls. This role requires experience with top-tier external audit firms and strong communication skills. Additional proficiency in ERP systems and Microsoft Excel is essential. Join us to enhance our accounting processes and practices.
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