Finance Senior Manager for Controls and Governance in Quezon City
Finance Senior Manager for Controls and Governance in Quezon City
job vacancy phil- Posted 15 hours ago
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Job Description
Level - Senior 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.
- CPA
- Experienced in controllership, internal/external audit, or finance leadership roles (experience as a Finance Head in service or utility industries is a plus)
- Background in quality assurance, continuous improvement, and business process reviews
- Six Sigma, Lean Six Sigma, or similar certifications are a plus
- Experience leading or supporting change management initiatives is preferred
- Review and approve East Zone capex and opex spending, including procurement, based on approved authority levels
- Support the Group Director on projects and other ad hoc tasks
- Help set up and manage financial control frameworks, policies, and procedures
- Lead risk assessments and other risk management activities
- Create and run annual quality checks to make sure financial controls are working well and service is high quality
- Lead process reviews and improvements across controllership and related teams
- Drive standardization of policies and procedures across the organization
- Run training sessions on financial processes, policies, and controls
- Benchmark practices against industry standards
- Monitor compliance with internal policies and regulatory requirements
- Support and promote change initiatives across the controllership group
- Guide and support teams through change efforts
- Help address resistance and find ways to make changes work smoothly
More Info
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Key Skills
Internal controls monitoring
Risk assessments
Business process reviews
Financial control frameworks
Controllership
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