Finance Manager - Internal Controls & Governance (CPA)

Office location:

Quezon City

Work setup:

Hybrid (4 days onsite, 1 day WFH)

Schedule:

Monday to Friday, Dayshift

Role Overview

The Finance Controls and Governance Manager is responsible for executing and strengthening the organization's internal controls and governance framework across multiple business units. The role supports controls testing, issue remediation, compliance monitoring, process documentation, and quality assurance activities to ensure effective financial governance and operational compliance. This position also partners closely with process owners and IT teams in driving continuous improvement and control enhancement initiatives.

Qualifications

• Must be a Certified Public Accountant (CPA) is required.
• CIA, ACCA, or other relevant professional certifications are preferred or actively being pursued.
• At least 4–6 years of relevant experience in controllership, i...