Senior Internal Controls Lead – Risk & Compliance

Inchcape Philippines; Philippines; Hybrid; PHP 1,000,000 - 1,300,000; Full time

Benefits offered by this job

Clear career paths

Health and life insurance

Colleague perks including vehicle-puch

Vehicle purchase discounts

Job summary

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

Key duties include leading control design, assurance cycles, and remediation efforts while promoting governance, data protection, and cross-functional collaboration in a hybrid environment.

Qualifications

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

Responsibilities

• Lead integration of new businesses into the control environment and promote compliance culture.
• Plan and execute the full controls assurance cycle, support self-assessments and remediation.
• Design and embed controls across key processes, drive standardization and improvements.
• Manage controls tooling and reporting; use dashboards to monitor compliance and risks.
• Engage stakeholders and support ERP change programs; provide training and guidance.
• Lead team development and strengthen governance, data protection, and hybrid working compliance.

Skills

Internal controls

GRC framework

Stakeholder management

IT controls

Leadership

Education

Certified Public Accountant (CPA)

Tools

ERP systems

Job description

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

Key duties include leading control design, assurance cycles, and remediation efforts while promoting governance, data protection, and cross-functional collaboration in a hybrid environment.