Deputy General Manager - Internal Control - BFS/IT

- Financial control to manage globally, have understanding on US, PHP and India.

- Design and maintain robust internal controls across financial and operational processes.

- Ensure accurate recording of transactions, including revenue, expenses, and salary processing.

- Monitor and oversee control frameworks to ensure compliance and consistency.

- Lead and manage the internal audit function, including audit planning, execution, and reporting.

- Report to senior management on the effectiveness of control designs, identify gaps, and suggest improvements.

- Collect and analyze evidence, ensuring all processes undergo proper review and have documented approvals.

- Collaborate with cross-functional teams to set up and improve processes and ensure audit readiness.

- Manage relationships and coordination with external and internal auditors.

- Drive control awareness across the organization and support in control-related training or initiatives.