Finance Manager - Financial Controls and Governance

RESPONSIBILITIES:

• Execute enterprise controls testing (design & operating effectiveness) across EZ and Non-EZ BUs.
• Prepare audit-ready workpapers and evidence logs.
• Track issues, validate remediation, and escalate high-risk/overdue items.
• Maintain FC&G templates (policies/SOPs, narratives, walkthroughs, workpapers).
• Review/QA owner-prepared documents for alignment to standards; recommend updates.
• Support rollouts and change impacts; coordinate updates with process owners
• Prepare dashboards on testing results, exceptions, and issue aging.
• Track actions with owners,  and follow up to closure; escalate delays/risks.
• Support QA reviews (S2P, R2R, M2C, PS, A2D).
• Run walkthroughs; identify gaps; support fixes.
• Assess control impacts of ERP/reporting changes; update controls, RCMs, and test steps.

   

• Partner with IT and control owners to verify ERP control setup and gather system evidence (workflow trails, logs, reports) for testing and audits.

• Identify automation/ continuous monitoring opportunities (exception reports, dashboards) and coordinate requirements with department head process owners.

QUALIFICATIONS: 

• Bachelor’s degree in Accountancy, Finance or related field.
• CPA/CIA/ACCA (preferred) or actively pursuing a professional certification is an advantage.
• 4–6 years relevant experience in controllership, internal/external audit, risk and controls, including hands-on internal controls testing, documentation and issue remediation.
• Experience supporting multi-entity environments and engaging various stakeholders preferred.
• Working knowledge of PFRS and statutory/regulatory compliance requirements; ability to translate requirements into practical controls and procedures.
• Proficiency in MS Office (Excel, PowerPoint, Word); exposure to SAP S4HANA and analytics tools is a plus