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Finance Manager - Financial Controls and Governance
Manila Water Company, Inc.
00, PH, 1105Full Time
Manila Water Company, Inc.
Posted 2026-08-05
About the role
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…
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