Senior Internal Controls Lead – Global Risk & Assurance

Inchcape Philippines; Metro Manila; On-site; PHP 800,000 - 1,400,000; Full time

Benefits offered by this job

Health and life insurance

Vehicle purchase discounts

Job summary

Inchcape Philippines is seeking an Internal Controls Senior Specialist to drive a risk-based control culture across APAC markets. You will identify control gaps, provide reporting insights, and partner with Finance, Operations, HR, and IT to embed practical controls aligned with Group methodology.

The role covers multi-market operations and requires collaboration with audit and risk teams while promoting governance and data protection in a dynamic automotive group.

Qualifications

• Qualified accountant with 6+ years PQE, ideally Big 4 or equivalent background.
• Deep knowledge of internal controls, risk, and governance.
• Experience designing and leading global control frameworks, including IT controls.
• Proven ability to engage senior stakeholders and influence across the organization.
• Strong analytical and GRC capabilities for continuous monitoring.

Responsibilities

• Lead integration of new businesses into the control environment and promote compliance.
• Plan and execute the full controls assurance cycle and remediate gaps.
• Design and embed controls across key processes with standardization.
• Manage controls tooling and reporting with dashboards for risk insights.
• Engage stakeholders and support ERP-related change initiatives.

Skills

Internal controls

Governance

IT controls

GRC

Stakeholder influence

Education

Qualified accountant

Tools

ERP systems

Job description

Inchcape Philippines is seeking an Internal Controls Senior Specialist to drive a risk-based control culture across APAC markets. You will identify control gaps, provide reporting insights, and partner with Finance, Operations, HR, and IT to embed practical controls aligned with Group methodology.

The role covers multi-market operations and requires collaboration with audit and risk teams while promoting governance and data protection in a dynamic automotive group.