job description
Join Avid Sports Philippines Inc. as an Internal Control Manager and play a pivotal role in shaping the financial integrity of our operations across Southeast Asia. This is a unique opportunity to work in a dynamic environment, ensuring compliance with HQ and regional policies while driving operational excellence. Based in the vibrant locales of Bali, you will collaborate with cross-functional teams to implement robust internal control frameworks, mitigate risks, and enhance financial governance.
We are looking for a detail-oriented professional with a strong background in accounting, auditing, or finance, who can start immediately. If you are passionate about process improvement, regulatory compliance, and financial transparency, this role offers the perfect platform to make a significant impact.
Responsibility
- Develop and implement internal control frameworks across operational and financial processes in alignment with HQ and SEA policies.
- Conduct regular audits and risk assessments to identify control gaps and recommend corrective actions.
- Collaborate with finance and operational teams to ensure adherence to internal policies and regulatory requirements.
- Monitor and report on the effectiveness of internal controls, providing insights to senior management.
- Lead training sessions to educate staff on internal control procedures and compliance best practices.
- Coordinate with external auditors and regulatory bodies during inspections and audits.
- Drive continuous improvement initiatives to enhance efficiency and reduce operational risks.
- Prepare detailed reports on control deficiencies and track remediation efforts.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or equivalent certification is a plus.
- Minimum of 5 years of experience in internal control, auditing, or financial compliance roles.
- Strong knowledge of internal control frameworks (e.g., COSO, SOX) and regulatory standards.
- Proven ability to analyze complex financial data and identify control weaknesses.
- Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.
- Proficiency in using audit and financial software tools.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Immediate availability to start is highly preferred.