Senior Finance Controls & Audit Manager

Job Vacancy Phil; Quezon City; On-site; PHP 1,200,000 - 2,200,000; Full time

Job summary

Job Vacancy Phil in Metro Manila seeks a Senior Manager, Individual Contributor level, to lead internal and external audit, governance, and process improvement across a group of companies. The role emphasizes controllership, risk management, and driving standardized financial controls.

The candidate should have CPA credentials, extensive audit experience, and a track record in Leading or supporting organizational change initiatives within service or utility contexts.

Qualifications

• CPA required; experience in controllership, internal/external audit, or finance leadership roles preferred
• Background in quality assurance, continuous improvement, and business process reviews
• Six Sigma, Lean Six Sigma, or similar certifications are a plus
• Experience leading or supporting change management initiatives is preferred

Responsibilities

• Review and approve capex and opex spending, including procurement, based on approved authority levels
• Support the Group Director on projects and other ad hoc tasks
• Help set up and manage financial control frameworks, policies, and procedures
• Lead risk assessments and other risk management activities
• Create and run annual quality checks to ensure financial controls are effective and service quality is high
• Lead process reviews and improvements across controllership and related teams
• Drive standardization of policies and procedures across the organization
• Run training sessions on financial processes, policies, and controls
• Benchmark practices against industry standards
• Monitor compliance with internal policies and regulatory requirements
• Support and promote change initiatives across the controllership group
• Guide and support teams through change efforts
• Help address resistance and make changes work smoothly

Skills

Controllership experience

Internal/External Audit

People leadership

Governance

Change management

Education

CPA (Certified Public Accountant)

Job description

Job Vacancy Phil in Metro Manila seeks a Senior Manager, Individual Contributor level, to lead internal and external audit, governance, and process improvement across a group of companies. The role emphasizes controllership, risk management, and driving standardized financial controls.

The candidate should have CPA credentials, extensive audit experience, and a track record in Leading or supporting organizational change initiatives within service or utility contexts.