Global Risk & Internal Controls Lead

SGS (Malaysia) Sdn Bhd; Philippines; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

SGS is seeking a Risk Management and Internal Control Manager in the Philippines to lead risk assessment, design and monitor controls within the GBS framework. The role emphasizes coordination across affiliates, standardization, automation, and data-driven control testing to ensure audit-ready documentation.

The ideal candidate has a university degree in Finance, Accounting, Economics and Management and a professional qualification (ACA/CPA/CIA/CIMA) is a plus, with a minimum of three years in

Qualifications

• Educational background with a university degree in Finance, Accounting, Economics and Management.
• Professional qualification (ACA/CPA/CIA/CIMA) is an asset.
• Minimum 3 years of experience in internal control, risk management, internal/external audit, or finance.

Responsibilities

• Coordinate and execute risk management and internal control activities for GBS.
• Aid leadership in identifying, evaluating, and addressing key risks, controls, and action plans.
• Ensure internal controls for processes managed for the affiliates; maintain audit-ready records.
• Promote standardization, automation, and data-driven methods across serviced countries.
• Facilitate training and knowledge sharing within GBS and country teams.
• Implement Minimum Control Standards (MCS) and organize control assessments and testing.
• Establish a continuous process for monitoring risks, controls, and actions; coordinate annual certifications.
• Support business process owners with high-quality control assessments and testing.

Skills

Risk management

Internal controls

Audit

Finance

Control testing

Process improvement

Leadership

Collaboration

Education

Bachelor's degree in Finance, Accounting, Economics and Management

Job description

SGS is seeking a Risk Management and Internal Control Manager in the Philippines to lead risk assessment, design and monitor controls within the GBS framework. The role emphasizes coordination across affiliates, standardization, automation, and data-driven control testing to ensure audit-ready documentation.

The ideal candidate has a university degree in Finance, Accounting, Economics and Management and a professional qualification (ACA/CPA/CIA/CIMA) is a plus, with a minimum of three years in