Finance Control & Governance Manager — Hybrid

HRTx Inc; Quezon City; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. is seeking a Finance Manager - Control and Governance to oversee the financial integrity of business units through enterprise controls testing and robust governance frameworks.

The role ensures the organization is audit-ready and continually improves internal financial processes. The ideal candidate will perform comprehensive controls testing across multiple units, develop audit-ready workpapers, and collaborate with IT on ERP changes and monitoring tools.

Qualifications

• Graduate of Bachelor’s degree in Accountancy, Finance or related field.
• Must be a CPA
• CIA/ACCA (preferred)
• Actively pursuing a professional certification is an advantage.
• 4–6 years in audit, risk, or controllership with hands-on testing and documentation in multi-entity environments
• Strong understanding of PFRS and regulatory compliance requirements
• Proficiency in MS Office (Excel, PowerPoint, Word)
• Exposure to SAP S4HANA and analytics tools is an advantage.

Responsibilities

• Perform comprehensive testing of design and operating effectiveness of controls for East Zone and Non-East Zone units
• Develop and maintain audit-ready workpapers and evidence logs, including QA reviews for S2P, R2R, and M2C
• Proactively track identified financial issues, validate remediation steps, escalate high-risk items
• Manage templates for policies, SOPs, narratives, and Risk Control Matrices (RCMs)
• Collaborate with IT to evaluate ERP changes on controls; coordinate requirements for automated monitoring tools and dashboards
• Lead walkthroughs to identify process gaps, draft training materials, and support system rollouts

Skills

Audit & risk

Governance

MS Office

Education

Bachelor's degree in Accountancy/Finance

CPA

CIA/ACCA (preferred)

Tools

SAP S4HANA

MS Office

Job description

HRTx Inc. is seeking a Finance Manager - Control and Governance to oversee the financial integrity of business units through enterprise controls testing and robust governance frameworks.

The role ensures the organization is audit-ready and continually improves internal financial processes. The ideal candidate will perform comprehensive controls testing across multiple units, develop audit-ready workpapers, and collaborate with IT on ERP changes and monitoring tools.