Deskripsi Pekerjaan
Robinsons Handyman, a trusted name in the handyman services industry in the Philippines, is seeking an Internal Controls Manager to join our growing team at our Libis, Metro Manila office. In this critical role, you will be responsible for developing, implementing, and monitoring internal controls to ensure compliance, operational efficiency, and financial integrity. You will report directly to senior management and collaborate with various departments to assess risks, review processes, and recommend improvements that support our business objectives and regulatory requirements.
As the Internal Controls Manager, you will lead risk assessments to identify potential vulnerabilities and design effective mitigation strategies. You will review existing policies and procedures, ensuring they align with best practices and regulatory standards. You will also coordinate internal audit activities, manage audit schedules, and work closely with external auditors to facilitate audits. Your role includes monitoring compliance with company policies and regulatory requirements, preparing detailed reports on control deficiencies, and tracking remediation efforts. You will be instrumental in fostering a culture of continuous improvement and accountability.
The ideal candidate has a strong background in accounting, internal audit, or risk management, with at least 5-7 years of experience in a similar role. Professional certifications such as CPA, CIA, or CISA are highly valued. You should possess excellent analytical skills, attention to detail, and the ability to communicate effectively at all levels. Knowledge of COSO framework, audit standards, and regulatory requirements in the Philippines is essential. If you are passionate about internal controls and looking to make a meaningful impact in a well-established company, we encourage you to apply.
Robinsons Handyman offers a competitive compensation package, opportunities for professional growth, and a dynamic work environment where your contributions are recognized and valued.
Tanggung Jawab
- Develop, implement, and maintain internal control policies and procedures.
- Conduct risk assessments to identify potential vulnerabilities and recommend corrective actions.
- Review and evaluate existing processes to enhance operational efficiency and compliance.
- Lead or support internal audit engagements and coordinate with external auditors.
- Monitor compliance with regulatory requirements and company policies.
- Prepare reports on control deficiencies and track remediation efforts.
- Advise management on internal control best practices and risk mitigation strategies.
- Train staff on internal control principles and procedures.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
- At least 5–7 years of experience in internal audit, internal controls, or risk management.
- Strong knowledge of auditing standards, COSO framework, and regulatory requirements.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office and audit software.
- Strong communication and interpersonal skills.
- Ability to work independently and manage multiple priorities.