A
Avid Sports Philippines Inc.
Internal Control Manager
Skills
Internal AuditInventory ManagementCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Onsite
Published on:
27 August 2026
What they need
- Develop, review, and maintain internal control policies, procedures, and documentation aligned with ANTA HQ and SEA objectives and regulatory standards
- Conduct risk assessments and identify control gaps within store operations, inventory management, procurement, and financial processes.
- Lead the design and execution of internal control testing and remediation plans.
- Monitor compliance with corporate policies, code of conduct, and standard operating procedures across branches and departments.
- Coordinate with Internal Audit and External Auditors to support audit engagements and follow-up on audit findings.
- Implement control improvement initiatives, including automation and process standardization.
- Provide training and guidance to business units to promote a culture of accountability and control awareness.
- Prepare periodic reports and presentations for senior management and the Audit Committee on control performance and key risk areas.
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