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Internal Control Manager

Michael Page

, davao region, philippines, davao region, Philippines Full-time July 04, 2026

Found Description

  • Pioneer role shaping internal controls in a growing agribusiness
  • Regional exposure with APAC and international stakeholders

About Our Client

The company is a global agribusiness. Office is based in Davao.

Job Description

  • Establish and strengthen internal control frameworks (ICFR) across APAC entities
  • Conduct control testing, identify gaps, and drive remediation initiatives
  • Enhance standardisation, documentation, and automation of financial controls
  • Partner with stakeholders and auditors to ensure audit readiness and governance compliance

The Successful Applicant

The ideal candidate must have:

Non-negotiables:

  • CPA/CIA with minimum 5 years of experience in internal controls/audit
  • Proven experience building or transforming control frameworks from scratch
  • Strong stakeholder management, communication, and inf...

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