Internal Controls Manager

  • Quezon City, Metro Manila
  • Permanent
  • Full-time
  • 11 days ago
. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness and efficiency - identify opportunities to replace manual controls with automated controls or replace detective controls with preventive controls. . Directly support the Company's control owners, including Accounting and IT by addressing any questions or concerns . Liaison between the Company's Internal Audit function and Accounting or other control owners . Coordinate with External Auditors . Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit. Follow-up with control owners and escalate with management as needed to ensure adherence to deadlines. . Oversee controls related to user access reviews (UAR), separation of duties (SOD), and various exception monitoring controls. . Bachelor's degree in accounting . Certified Public Accountant . 10+ years related experience working for a major public accounting firm and/or a multinational public company. . Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX) . Effective written and verbal communication strong English fluency . Management experience, including project management and people leadership . Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc. . Proactive and design-oriented - the role offers and expects the opportunity to design an optimal control environment, not just maintain the existing controls. . Demonstrate a balanced approach to relationships - building a collaborative environment and using influence, while also driving compliance and timely execution.

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