Finance Manager - Internal Controls & Governance (CPA)
Location
Manila, Metro Manila
Job Type
full time
Category
Operations Specialties Managers
Posted
June 05, 2026
Office location: Quezon City
Work setup: Hybrid (4 days onsite, 1 day WFH)
Schedule: Monday to Friday, Dayshift
Role Overview
The Finance Controls and Governance Manager is responsible for executing and strengthening the organization's internal controls and governance framework across multiple business units. The role supports controls testing, issue remediation, compliance monitoring, process documentation, and quality assurance activities to ensure effective financial governance and operational compliance. This position also partners closely with process owners and IT teams in driving continuous improvement and control enhancement initiatives.
Qualifications
- Must be a Certified Public Accountant (CPA) is required.
- CIA, ACCA, or other relevant professional certifications are preferred ...