APGM - SOX Controls, Governance & Internal Audit

Job Title:

APGM– SOX Controls, Governance & Internal Audit

Location:

Manila / Global Delivery Center – Hybrid Setup

Reports to:

PGM – Rentokil (Accounting)

Role Overview:

The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization’s outsourced finance operations. The role is responsible for ensuring that all client and corporate processes are compliant with Sarbanes-Oxley (SOX) requirements, internal control standards, and governance frameworks across financial reporting, operational processes, and technology environments.

This position partners with client CFOs, Controllers, and external auditors to design, implement, and continuously improve control frameworks that ensure financial integrity, transparency, and operational efficiency.

Key Responsibilities

1. SOX Compliance and Int...