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Senior Manager - Financial Controls & Governance (CPA)

HRTX
Location 📍 Quezon City, Philippines
Posted 📅 June 16, 2026
Work Type ⏰ full time

Position Overview

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+ years of relevant experience in controllership, internal audit, external audit, finance leadership, or governance functions.

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Job Details

Employment Type
full time
📊
Category
Operations Specialties Managers
🏠
Work Arrangement
On-site
📍
Location
Quezon City, Philippines