Finance Controls & Governance Leader

HRTx Inc; Quezon City; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

HRTx Inc in the Philippines seeks a Finance Governance & Controls Manager to design, implement, and improve the company-wide finance control framework across business units. You will partner with Finance, Internal Audit, IT and Shared Services to strengthen governance, document standards, and support finance transformation initiatives through testing, remediation, and ongoing monitoring.

In this role, you will oversee controls testing, process documentation, issue remediation, and governance

Qualifications

• CPA certification is required.
• CIA, ACCA or equivalent is an advantage.
• 4–6 years in controllership, internal audit, risk management, or internal controls is needed.
• Strong experience in controls testing, process documentation, issue remediation, and governance reviews.
• Exposure to large or multi-entity organizations is a plus.

Responsibilities

• Execute end-to-end internal controls testing and assessments across key processes.
• Identify control gaps, process inefficiencies, and compliance risks through walkthroughs.
• Prepare audit-ready workpapers, evidence logs, testing documentation, and trackers.
• Validate remediation actions and monitor closure of findings and overdue items.
• Escalate high-risk observations to leadership.
• Maintain and enhance governance templates, SOPs, and narratives.
• Coordinate policy updates arising from changes in organization or systems.
• Support standardization of finance procedures across units.
• Prepare dashboards and reports on testing results and remediation status.
• Assist in training materials and governance rollout activities.

Skills

CPA

Analytical skills

Documentation

Stakeholder management

Communication skills

Controls testing

Education

CPA certification

CIA/ACCA advantage

Tools

SAP S/4HANA

ERP environments

Analytics/Reporting tools

Job description

HRTx Inc in the Philippines seeks a Finance Governance & Controls Manager to design, implement, and improve the company-wide finance control framework across business units. You will partner with Finance, Internal Audit, IT and Shared Services to strengthen governance, document standards, and support finance transformation initiatives through testing, remediation, and ongoing monitoring.

In this role, you will oversee controls testing, process documentation, issue remediation, and governance