Internal Control Manager

An exciting opportunity has arisen for an experienced Internal Control Manager to join a leading organisation with a significant presence across the APAC region, including the Philippines, Japan, and Cyprus.

What you'll do:

As an Internal Control Manager based in Davao, you will be entrusted with ensuring that robust financial controls are not only designed but also effectively implemented across multiple countries within the APAC region.

• Provide independent assurance over the design and operating effectiveness of financial controls throughout the APAC region by validating key financial reporting controls against international standards.
• Support the implementation and ongoing enhancement of ICFR frameworks by identifying areas for improvement and ensuring alignment with IFRS, group accounting policies, and governance requirements.
• Conduct periodic testing of key controls across all material entities, documenting evidence in structured formats that are ready for audit review at any time.
• Identify control gaps or deficiencies through detailed analysis, agree remediation plans with local process owners, and track progress through to successful closure while escalating unresolved issues as necessary.
• Drive standardisation in control documentation across regions by promoting consistency and supporting automation initiatives that reduce manual intervention in high-risk processes.
• Act as the primary liaison for ICFR-related queries from external auditors by coordinating management testing documentation and supporting IPO-level readiness standards as well as board reporting requirements.
• Deliver comprehensive quarterly status reports on ICFR effectiveness to group finance leadership by summarising key deficiencies, emerging risks, trends, and overall control maturity ratings.
• Maintain an up-to-date control deficiency log with severity grading while ensuring timely follow-up on remediation actions in collaboration with local finance leadership teams.
• Develop annual ICFR testing plans aligned to materiality thresholds and risk profiles for each entity under your remit.
• Safeguard independence by refraining from operating controls directly or preparing statutory accounts while maintaining clear escalation paths for unresolved or high-risk deficiencies.

What you bring:

To excel as an Internal Control Manager in this role you will bring a wealth of proven experience gained from working within complex finance environments where adherence to international standards is paramount.

• A bachelor’s degree in Finance, Accounting or a related field is required along with professional certifications such as CPA, ACCA or CIA being highly advantageous for this position.
• Demonstrated experience (5–8+ years) working with IFRS technical standards including prior involvement in audit or ICFR roles ideally within multinational organisations or Big 4 firms.
• Proven familiarity with established ICFR frameworks such as COSO coupled with hands-on experience engaging senior finance leaders or stakeholders on matters of governance and risk management.
• Outstanding communication abilities allowing you to present complex information clearly whether liaising with auditors or preparing reports for executive leadership teams.
• The capacity to operate independently while managing multiple priorities simultaneously without compromising quality or deadlines even when under pressure from competing demands.
• Willingness to travel domestically within operating locations as well as occasional international trips depending on business needs.

What sets this company apart:

This organisation stands out due to its extensive reach across multiple continents offering employees exposure to diverse business practices regulatory landscapes. The company places great emphasis on nurturing talent through ongoing training opportunities flexible working arrangements that support work-life balance regardless of location. Employees benefit from being part of a collaborative network where knowledge sharing is encouraged innovation welcomed at every level. The culture prioritises inclusivity mutual respect making it an ideal environment for those who value teamwork personal growth alongside professional achievement. As part of a forward-thinking finance function you will have access not only cutting-edge tools resources but also mentorship from seasoned experts committed helping you realise your full potential over time.

What's next:

If you are ready to take your career in internal controls to new heights within a supportive global environment we encourage you to apply now!

Apply today by clicking on the link provided – don’t miss this chance to make a meaningful impact!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.