Finance Governance & Controls Manager

TheFinance Governance & Controls Manager is responsible for supporting the design, execution, and continuous improvement of the organization's finance control framework across multiple business units. The role ensures the effectiveness of internal controls, compliance with financial policies and regulatory requirements, and timely remediation of identified gaps and risks.

The position partners closely with Finance, Internal Audit, IT, Shared Services, and operational stakeholders to strengthen governance processes, improve documentation standards, and support finance transformation initiatives.

Key Responsibilities:

Internal Controls Testing & Compliance

• Execute end-to-end controls testing, including design and operating effectiveness assessments across key finance and operational processes.
• Conduct walkthroughs and process reviews to identify control gaps, process inefficiencies, and compliance risks.
• Prepare complet...