Internal Controls Manager
Robert Walters
Posted
2 days ago
Taguig, National Capital Region
Onsite
PHP 60K
Mid Level
Full Time
Sema Summary
The Internal Controls Manager at Robert Walters will be responsible for overseeing risk management processes within the organization. This role requires a strong background in compliance and audit activities, providing insights to minimize operational risks. The position is based on-site in Taguig and suits a mid-level professional with a good grasp of internal controls and financial regulations. Strong analytical and problem-solving skills will be advantageous in this role.
About Company
Robert Walters is a leading recruitment consultancy specializing in placing professionals across various sectors. The company values integrity and expertise, fostering a culture of excellence.
Core Requirements
- Bachelor’s degree in Finance or related field
- Experience in internal controls
- Knowledge of risk management frameworks
- Strong analytical skills
- Effective communication abilities
Responsibilities
- Develop internal control procedures
- Monitor compliance with regulations
- Conduct risk assessments
- Prepare reports on risk findings
- Collaborate with finance and audit teams
- Provide training on internal controls
- Implement improvements for control systems
Must Have skills
Nice To Have Skills
Tools Knowledge Requried
Job Keywords
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