PeopleMatter PH

Internal Controls, Senior Manager

Posted: Nov 4, 2025

Job Description

We’re looking for an experienced Internal Controls Manager to drive governance, compliance, and control excellence within a global shared services environment. This role will oversee the design, implementation, and monitoring of SOX controls and partner with global stakeholders to strengthen internal control frameworks and ensure compliance over financial reporting.If you have: ✅ 8+ years of experience in Internal Controls, Internal Audit, or Big 4 (SOX is a must) ✅ Strong stakeholder management skills across regions ✅ A professional accounting qualification (CPA, ACCA, CIA, etc.) ✅ A passion for continuous improvement and risk mitigationThen we’d love to hear from you!

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