Finance Manager - Control and Governance

We are looking for Finance Manager - Control and Governance for a company within the utility industry.

The Finance Manager – Control & Governance is responsible for overseeing the financial integrity of business units through the execution of enterprise controls testing and the maintenance of robust governance frameworks. This role ensures the organization is audit‑ready and continuously improving its internal financial processes

Responsibilities

• Perform comprehensive testing of both the design and operating effectiveness of controls for East Zone and Non‑East Zone units
• Develop and maintain audit‑ready workpapers and evidence logs. This includes performing Quality Assurance (QA) reviews for key cycles such as S2P, R2R, and M2C to ensure they align with company standard
  
• Proactively track identified financial issues, validate that remediation steps are completed, and elevate high‑risk or overdue items
• Manage offic...