Finance Manager - Control and Governance

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

We are looking forFinance Manager - Control and Governance for a companywithinthe utility industry.

The Finance Manager - Control & Governance is responsible for overseeing the financial integrity of business units through the execution of enterprise controls testing and the maintenance of robust governance frameworks. This role ensures the organization is audit-ready and continuously improving its internal financial processes

Responsibilities

• Perform comprehensive testing of both the design and operating effectiveness of controls for East Zone and Non-East Zone units
• Develop and maintain audit-ready workpapers and evidence logs. This includes performing Quality Assurance (QA) reviews for key cycles such as S2P, R2R, and M2C to ensure they align with company standard
• Proactively track identified financial issues, validate that remediation steps are completed, and escalates high-risk or overdue items
• Manage official templates for policies, Standard Operating Procedures (SOPs), narratives, and Risk Control Matrices (RCMs)
• Collaborate with IT to evaluate how ERP changes impact controls. Identify and coordinate requirements for automated continuous monitoring tools and dashboards
• Lead walkthroughs to identify process gaps, draft training materials, and support process owners during system rollouts

Qualifications

• Graduate ofBachelor'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, specifically with hands-on experience in testing and documentation within 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

Location

Quezon City

Work Setup

Hybrid | 4 days onsite, 1 day WFH

Work Schedule

Dayshift (M-F)