Enterprise Controls & Governance Leader

HRTx Inc; Quezon City; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

HRTx Inc. seeks an Enterprise Controls and Governance Manager to lead enterprise-wide internal control frameworks, governance policies, and audit coordination across multiple entities.

The role requires a strong audit background, expertise in controls design and monitoring, and proven leadership of high-performing teams within complex group structures. Responsibilities include overseeing audit engagements, driving governance initiatives, and implementing process improvements to strengthen

Qualifications

• 10+ years of experience in internal or external audit, financial controls, governance, or risk management.
• CPA designation is highly preferred.
• Strong background in designing, implementing, and monitoring internal control frameworks.
• Proven experience managing teams across multiple companies or group structures.
• Extensive exposure to process improvement, risk assessment, compliance monitoring, and audit management.
• Strong understanding of corporate governance, financial reporting controls, and regulatory compliance standards.
• Experience in large conglomerates, shared services, utilities, energy, infrastructure, or highly regulated industries is an advantage.

Responsibilities

• Lead the development and enhancement of enterprise-wide internal control frameworks and governance policies across multiple entities.
• Oversee controls assessment activities including walkthroughs, risk identification, control testing, monitoring, and remediation tracking.
• Drive governance initiatives to strengthen compliance and risk management.
• Evaluate effectiveness of controls and recommend process improvements to address inefficiencies and gaps.
• Collaborate with Finance, Operations, Compliance, Internal Audit, and business leaders to align governance goals.
• Manage internal and external audit engagements, including planning and issue resolution.
• Prepare audit-ready documentation, risk assessments, and governance reports for management.
• Establish and monitor key controls and governance dashboards for decision-making.
• Lead investigations and remediation of control deficiencies and process breakdowns.
• Standardize finance and operating processes across units.
• Mentor teams in controls, governance, and compliance activities.
• Support ERP implementations and process optimization from a controls perspective.

Skills

Internal Audit

Governance

Risk Management

Leadership

Stakeholder Management

Process Improvement

Audit Coordination

Controls Design

Data Analytics

Regulatory Compliance

Education

Bachelor's Degree in Accountancy, Finance, Internal Audit, or related field

Tools

ERP Systems

Reporting Tools

Audit Methodologies

Job description

HRTx Inc. seeks an Enterprise Controls and Governance Manager to lead enterprise-wide internal control frameworks, governance policies, and audit coordination across multiple entities.

The role requires a strong audit background, expertise in controls design and monitoring, and proven leadership of high-performing teams within complex group structures. Responsibilities include overseeing audit engagements, driving governance initiatives, and implementing process improvements to strengthen