Finance Controls & Governance Manager

Job Vacancy Phil; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Job Vacancy Phil in the Philippines is seeking an Audit Manager to lead enterprise controls testing and governance across multiple entities. The role demands CPA, 4–6 years of controllership/audit experience, and hands-on experience with internal controls testing and documentation.

You will collaborate with IT and business stakeholders to implement practical controls, build dashboards, and support system changes, with a focus on risk reduction and regulatory compliance.

Qualifications

• CPA required.
• CIA or ACCA certification (or currently working toward one) is a plus.
• 4–6 years of experience in controllership, internal/external audit, or risk and controls.
• Hands‑on experience with internal controls testing, documentation, and fixing issues.
• Experience working with multiple entities and coordinating with different stakeholders is preferred.
• Good understanding of PFRS and regulatory compliance, and able to turn these into practical processes and controls.
• Exposure to SAP S/4HANA and analytics tools is a plus.

Responsibilities

• Perform enterprise controls testing across East and Non-East Zone business units.
• Prepare audit-ready documentation and evidence.
• Track issues, validate fixes, and escape risks or delays.
• Maintain controls documentation (policies, SOPs, walkthroughs, RCMs).
• Review and QA documents from process owners.
• Support process and system change rollouts.
• Build dashboards for test results, exceptions, and issue tracking.
• Follow through on action items until closure.
• Support QA reviews across key finance processes (S2P, R2R, M2C, etc.).
• Conduct walkthroughs and help address control gaps.
• Assist in training and rollout activities.
• Update controls based on ERP/reporting changes.
• Work with IT and stakeholders to gather system audit evidence.
• Support automation and continuous monitoring initiatives.

Skills

Controllership & Audit experience

IC testing

Stakeholder coordination

Governance and controls

Analytical mindset

SAP S/4HANA exposure

Education

CPA

CIA/ACCA (in progress or completed)

Tools

SAP S/4HANA

Job description

Job Vacancy Phil in the Philippines is seeking an Audit Manager to lead enterprise controls testing and governance across multiple entities. The role demands CPA, 4–6 years of controllership/audit experience, and hands-on experience with internal controls testing and documentation.

You will collaborate with IT and business stakeholders to implement practical controls, build dashboards, and support system changes, with a focus on risk reduction and regulatory compliance.