Internal Controls and Compliance Manager (CPA)

Overview

Position: Internal Controls and Compliance Manager. Location: Quezon City. Work Set-up: Hybrid (4 days onsite; 1 day WFH). Work Schedule: Dayshift | Monday - Friday.

Job Description

The Finance Controls and Governance Manager is responsible for strengthening and sustaining the organization’s finance control environment across East Zone and Non-East Zone Business Units. The role focuses on enterprise controls testing, governance compliance, audit readiness, issue management, process standardization, and continuous improvement initiatives.

The position works closely with Finance, Operations, IT, and Process Owners to ensure that controls are properly designed, documented, implemented, and operating effectively. The role also supports ERP-related control governance, process transformation initiatives, and automation opportunities to enhance compliance, operational efficiency, and risk management.

Key Responsibilities

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