Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 3 days ago

Internal Controls and Compliance Manager (CPA)

PM Consulting1,477 open roles

Where
Metro Manila, Metro Manila, Philippines
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal Controls and Compliance Manager (CPA)PM Consulting · Metro Manila, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PM Consulting's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. PM Consulting postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

PM Consulting median: 1 days open

The posting

Position: Internal Controls and Compliance Manager Location: Quezon City Work Set-up: Hybrid (4 days onsite ; 1 day WFH) Work Schedule: Dayshift | Monday - Friday

Job Description:

The Finance Controls and Governance Manager is responsible for strengthening and sustaining the organization’s finance control environment across East Zone and Non-East Zone Business Units. The role focuses on enterprise controls testing, governance compliance, audit readiness, issue management, process standardization, and continuous improvement initiatives.

The position works closely with Finance, Operations, IT, and Process Owners to ensure that controls are properly designed, documented, implemented, and operating effectively. The role also supports ERP-related control governance, process transformation initiatives, and automation opportunities to enhance compliance, operational efficiency, and risk management.

Key Responsibilities:

Enterprise Controls Testing & Governance

  • Execute enterprise-wide controls testing, including design effectiveness and operating effectiveness assessments across East Zone and Non-East Zone Business Units.
  • Conduct walkthroughs of key finance and operational processes to validate control execution and identify process gaps or control weaknesses.
  • Evaluate compliance with internal policies, governance frameworks, standard operating procedures (SOPs), and regulatory requirements.
  • Support Quality Assurance (QA) reviews across key finance cycles.

Audit Readiness & Documentation Management

  • Prepare complete and audit-ready workpapers, evidence logs, testing documentation, and supporting schedules.
  • Maintain and regularly update Finance Controls & Governance templates.
  • Review and quality assure owner-prepared documentation to ensure consistency, completeness, and alignment with governance standards.
  • Coordinate with Internal Audit, External Audit, and Compliance teams during audits and reviews.

Issue Management & Remediation Monitoring

  • Track identified control deficiencies, audit findings, and remediation action plans through closure.
  • Validate remediation actions implemented by process owners and ensure effectiveness prior to closure.
  • Coordinate closely with business and process owners to drive accountability and compliance.

Reporting, Dashboards & Analytics

  • Analyze trends, recurring exceptions, and operational risks to provide actionable insights and recommendations.
  • Support management reporting requirements related to controls governance and compliance monitoring.

ERP Controls, Systems & Change Management

  • Assess control impacts resulting from ERP, system, or reporting changes.
  • Update controls documentation, RCMs, testing scripts, and related governance materials to reflect process or system enhancements.
  • Partner with IT teams and control owners to verify ERP control configurations and automated controls.

Continuous Improvement & Automation

  • Identify opportunities and recommend enhancements for automation, continuous controls monitoring, and process optimization.
  • Coordinate automation and reporting requirements with department heads, IT teams, and process owners.

Stakeholder Management & Governance Support

  • Collaborate with cross-functional teams to strengthen governance practices and ensure alignment with organizational objectives.
  • Provide guidance to control owners regarding documentation standards, remediation expectations, and governance requirements.

Qualifications:

  • Certified Public Accountant (CPA) is required.
  • CIA, ACCA, or other relevant certifications are preferred or considered an advantage.
  • Minimum of 5–8 years of relevant experience in finance controls, internal audit, governance, compliance, controllership, or risk management
  • Internal or external audit background with deep experience in internal control, monitoring designing, governance frameworks, process improvements.
  • Strong hands-on experience in internal controls testing, issue management, remediation validation, and audit documentation.
  • Experience in multi-entity or shared services environments is highly preferred.
  • Experience supporting or reviewing key finance cycles such as S2P, R2R, M2C, PS, and A2D.
  • Exposure to SAP S/4HANA, ERP controls, automated controls testing, and analytics/reporting tools is an advantage.
  • Strong communication and stakeholder management abilities, with experience working across Finance, Operations, and IT teams.
  • Ability to manage multiple priorities in a fast-paced and highly collaborative environment.
From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against PM Consulting's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on PM Consulting's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    PM Consulting's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.