APAC Internal Controls Specialist – Assurance & Compliance

Inchcape; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Supportive Environment

Career Growth

Work‑Life Balance

Industry Leadership

Job summary

Inchcape is seeking an Internal Controls Specialist to support ICS delivery across APAC, coordinating control implementation, monitoring and assurance activities. The role centers on strengthening end‑to‑end controls and governance within a dynamic automotive distribution group.

The ideal candidate is a Qualified Accountant with PQE and has experience with ITGCs, controls libraries and GRC tooling, complemented by strong stakeholder management and communication skills.

Qualifications

• Qualified Accountant with at least 3 years PQE; Big4 or equivalent experience is preferred.
• Experience with ITGCs and systems-enabled controls is desirable.
• Experience maintaining controls libraries, evidence repositories, certification programmes in a GRC tool is desirable.
• Strong stakeholder management skills with ability to influence across cultures.

Responsibilities

• Act as controls ambassador supporting integration of new businesses and acquisitions into Inchcape’s control environment across APAC.
• Execute end-to-end internal control assurance cycle for assigned APAC markets; perform walkthroughs and evidence validation.
• Help document and improve controls across key end-to-end processes (Order-to-Cash, Procure-to-Pay, Record-to-Report, etc.).
• Support maintenance and use of compliance/tools (library, certifications, evidence repositories, dashboards).
• Deliver controls awareness sessions and training for control owners and process teams.

Skills

Internal controls

Stakeholder management

Analytical thinking

Problem solving

Communication

Education

Qualified Accountant (CA/CPA)

Tools

GRC tooling

Controls library

Evidence repositories

Job description

Inchcape is seeking an Internal Controls Specialist to support ICS delivery across APAC, coordinating control implementation, monitoring and assurance activities. The role centers on strengthening end‑to‑end controls and governance within a dynamic automotive distribution group.

The ideal candidate is a Qualified Accountant with PQE and has experience with ITGCs, controls libraries and GRC tooling, complemented by strong stakeholder management and communication skills.