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Audit & Internal Controls Manager — Process Improvement

HRTX

makati, metro manila, Philippines Full-time June 03, 2026
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Vacancy Description

A leading auditing firm seeks experienced Managers for Process Improvement, Internal Controls, and Accounting roles based in Makati. Ideal candidates will have a Bachelor's degree in Accountancy and a CPA certification, along with prior experience in top external audit firms. Responsibilities include assessing internal controls, overseeing audits, and ensuring compliance. The role demands exceptional communication and analytical skills and offers an on-site, morning shift work setup, Monday to Friday.
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