Senior Internal Controls Lead — APAC

Private Advertiser; Taguig; On-site; PHP 1,200,000 - 1,600,000; Full time

Benefits offered by this job

Supportive Environment

Career Growth

Work-Life Balance

Industry Leadership

Job summary

Inchcape seeks a Senior Specialist in its Internal Controls team in BGC, Taguig. You will deliver Inchcape's InControl Standards (ICS) across APAC by coordinating and executing control implementation, monitoring and assurance activities with market leadership and Group Internal Control.

Responsibilities include leading integration of new businesses into the internal control environment, planning the assurance cycle, and partnering with Finance Directors to design and improve controls across key

Qualifications

• Qualified accountant with experience in designing, implementing and leading control frameworks.
• Experience in integrating new businesses and acquisitions into internal control environments.
• Strong analytical skills to interpret complex processes and identify risks.

Responsibilities

• Lead the end-to-end internal control assurance cycle for APAC markets/entities.
• Plan and execute control walkthroughs, evidence requests and validation against ICS requirements.
• Collaborate with Finance Directors/Controllers to design and improve controls across key processes.
• Maintain and use compliance/controls tooling (libraries, evidence repositories, dashboards).
• Act as a controls partner to Finance, HR, Operations, Procurement and IT leaders across markets.

Skills

Internal controls

GRC / ITGCs

Risk management

Stakeholder management

Auditing

Financial controls

Education

Qualified Accountant (CA/CPA)

Tools

ERP systems

GRC tooling

Job description

Inchcape seeks a Senior Specialist in its Internal Controls team in BGC, Taguig. You will deliver Inchcape's InControl Standards (ICS) across APAC by coordinating and executing control implementation, monitoring and assurance activities with market leadership and Group Internal Control.

Responsibilities include leading integration of new businesses into the internal control environment, planning the assurance cycle, and partnering with Finance Directors to design and improve controls across key