Job Scope Lead the Financial Compliance, Risk & Controls Group, ensuring statutory financial reporting, regulatory compliance, and sound internal control practices across all business units. Oversee the quality of accounting and financial reporting, supporting month-end and year-end closing, and ensuring timely, accurate, and transparent submissions to regulators and management. Manage relationships with external auditors, regulators, and third-party partners, serving as the primary liaison to ensure smooth audits and compliance reviews. Direct the design, implementation, and monitoring of systematic controls, including cyber-risk prevention measures, in collaboration with ICT and relevant departments. Provide risk management oversight by identifying exposures, streamlining processes, reviewing contracts, and recommending cost-efficient financial strategies. Develop and maintain robust document control and data backup systems to safeguard financial records, statutory submissions, and compliance files. Act as advisor and business partner to management and internal stakeholders by providing guidance on accounting standards, regulatory changes, and emerging risks. Qualifications Certified Public Accountant (CPA); additional certifications (CIA, CISA, CFA) are an advantage. At least 10 years of progressive finance experience, with a minimum of 5 years in a senior leadership role in compliance, audit, or risk management. Strong knowledge of Philippine accounting standards, statutory financial reporting requirements, and regulatory frameworks (SEC, CDC, LGUs, etc.). Proven expertise in internal controls, risk management, and external audit coordination. Demonstrated ability to manage complex compliance initiatives, including cyber-risk and technology-related controls. Excellent leadership, communication, and stakeholder management skills, with the ability to partner effectively across business units and with regulators. Show more Show less