Senior Manager - Finance Controls & Governance Manager | CPA

Office location: Quezon City

Work setup: Full onsite

Schedule: Monday to Friday, Dayshift

Role Overview

The Finance Controls and Governance Senior Manager leads the organization's financial controls, governance, risk management, and quality assurance initiatives across the Enterprise. The role is responsible for strengthening the overall control environment through policy standardization, process optimization, compliance oversight, and continuous improvement programs. This position also serves as a key change management leader, driving transformation and governance initiatives within the Controllership Group.

Qualifications

• Must be a Certified Public Accountant (CPA).
• At least 7–10 years of relevant experience in controllership, internal audit, external audit, finance leadership, or governance functions.

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