CPA Finance Controls & Compliance Lead | Hybrid

PM Consulting; Metro Manila; Hybrid; PHP 1,200,000 - 2,100,000; Full time

Job summary

PM Consulting is seeking an Internal Controls and Compliance Manager (CPA) in Quezon City for a hybrid setup (4 days onsite; 1 day WFH). The role drives enterprise controls testing, governance, audit readiness, and remediation across East and Non-East zones, collaborating with Finance, Operations, IT, and process owners.

The ideal candidate has a CPA and 5–8 years in finance controls or audit, with hands-on testing, documentation, and strong stakeholder skills. SAP S/4HANA exposure is a plus.

Qualifications

• CPA is required.
• CIA/ACCA or equivalent certifications preferred.
• 5-8 years of experience in finance controls, internal audit, governance, compliance, or risk management.
• Background in internal or external audit with controls design and governance.
• Hands-on experience in testing, issue management, remediation validation, and audit documentation.
• Experience in multi-entity or shared services environments preferred.
• Experience supporting key finance cycles: S2P, R2R, M2C, PS, A2D.
• Exposure to SAP S/4HANA and automated controls testing is advantageous.
• Strong communication and stakeholder management; ability to juggle priorities.

Responsibilities

• Execute enterprise-wide controls testing across zones.
• Walkthrough key finance and operations processes to validate controls.
• Evaluate compliance with policies, SOPs, and regulatory requirements.
• Support QA reviews across finance cycles.

Skills

CPA

CIA/ACCA preferred

Governance & compliance

Internal controls testing

Audit management

Stakeholder management

Process improvement

ERP controls / SAP

Education

CPA certification

Tools

SAP S/4HANA

ERP controls

Analytics tools

Job description

PM Consulting is seeking an Internal Controls and Compliance Manager (CPA) in Quezon City for a hybrid setup (4 days onsite; 1 day WFH). The role drives enterprise controls testing, governance, audit readiness, and remediation across East and Non-East zones, collaborating with Finance, Operations, IT, and process owners.

The ideal candidate has a CPA and 5–8 years in finance controls or audit, with hands-on testing, documentation, and strong stakeholder skills. SAP S/4HANA exposure is a plus.