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Lead Internal Controls & Audit Programs

Company

Our Clients

Location

makati, metro manila

Posted

May 30, 2026

Position Overview

A financial services company in Makati is seeking an experienced Internal Controls Manager to oversee and lead internal audits while ensuring accurate and compliant financial records. The ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA). Responsibilities include identifying risks, enhancing internal controls, and preparing comprehensive audit reports. Strong analytical and problem-solving skills are essential for this role.
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