Enterprise Controls and Governance Manager

Location

Quezon City

Work Setup

Full Onsite

Employment Type

Full Time

Role Overview

We are seeking a highly experienced Enterprise Controls and Governance Manager to lead enterprise-wide controls management, governance frameworks, audit coordination, and process improvement initiatives across multiple business units and subsidiaries.

The role is responsible for strengthening the organization's internal control environment, ensuring compliance with corporate governance standards, mitigating operational and financial risks, and driving sustainable process enhancements across the group.

This position requires a strong background in internal or external audit, deep expertise in controls design and monitoring, and proven leadership experience managing high-performing teams within complex organizations or group structures.

Key Responsibilities

• Lead the development, implementation, an...