Level: Manager, Individual Contributor
- Extensive experience in internal and external audit, with deep expertise in internal controls, monitoring design, governance, and process improvement.
- Proven people management experience with the ability to lead and develop teams effectively.
- Capable of managing audits and governance functions across a group of companies.
Must;
- CPA required
- CIA or ACCA certification (or currently working toward one) is a plus
- 46 years of experience in controllership, internal/external audit, or risk and controls
- Hands-on experience with internal controls testing, documentation, and fixing issues
- Experience working with multiple entities and coordinating with different stakeholders is preferred
- Good understanding of PFRS and regulatory compliance, and able to turn these into practical processes and controls
- Exposure to SAP S/4HANA and analytics tools is a plus
Job Description
- Perform enterprise controls testing across East and Non-East Zone business units
- Prepare audit-ready documentation and evidence
- Track issues, validate fixes, and escalate risks or delays
- Maintain controls documentation (policies, SOPs, walkthroughs, RCMs)
- Review and QA documents from process owners
- Support process and system change rollouts
- Build dashboards for test results, exceptions, and issue tracking
- Follow through on action items until closure
- Support QA reviews across key finance processes (S2P, R2R, M2C, etc.)
- Conduct walkthroughs and help address control gaps
- Assist in training and rollout activities
- Update controls based on ERP/reporting changes
- Work with IT and stakeholders to gather system audit evidence
- Support automation and continuous monitoring initiatives
This is for DIRECT HIRE!
