Cost Governance & Compliance Supervisor | Makati

Role Overview

The Cost Governance and Compliance Supervisor is responsible for establishing, enforcing, and monitoring operational expenditure (OPEX) policies across the organization. This role focuses on financial governance, policy enforcement, compliance monitoring, and audit readiness.

The ideal candidate brings a strong background in financial control, internal/external audit, or governance, with hands-on experience working with ERP and expense management systems. This position plays a critical role in preventing financial leakage, ensuring policy adherence, and strengthening internal controls across business units.

High-Level Responsibilities:

1. Policy Development & Standardization

• Framework Design: Draft OPEX policies, including T&E, procurement thresholds, and signature authority limits.
• Process Improvement: Identify gaps in current workflows and develop standard...

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