Senior Finance & Internal Audit Leader

Job Vacancy Phil; Quezon City; On-site; PHP 1,500,000 - 2,800,000; Full time

Job summary

Job Vacancy Phil in Manila is seeking a Senior Manager, Individual contributor, to lead controllership, internal/external audit, and governance initiatives across a group of companies. The role emphasizes process improvement, risk management, and driving standardization of financial controls.

The position requires CPA credentials, strong quality assurance background, and experience in change management. This is a DIRECT HIRE opportunity with potential for leadership across the controllership

Qualifications

• CPA with experience in controllership, internal/external audit, or finance leadership roles.
• Background in quality assurance, continuous improvement, and business process reviews.
• Six Sigma, Lean Six Sigma, or similar certifications are a plus.

Responsibilities

• Review and approve East Zone 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 standardization 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.

Skills

Quality assurance

Continuous improvement

Change management

Education

CPA

Six Sigma / Lean Six Sigma certification

Job description

Job Vacancy Phil in Manila is seeking a Senior Manager, Individual contributor, to lead controllership, internal/external audit, and governance initiatives across a group of companies. The role emphasizes process improvement, risk management, and driving standardization of financial controls.

The position requires CPA credentials, strong quality assurance background, and experience in change management. This is a DIRECT HIRE opportunity with potential for leadership across the controllership