Policy and Control Section Manager

About the role

The Policy and Control Section Manager is responsible for leading the development, implementation, and continuous improvement of finance policies, governance frameworks, internal controls, and process optimization initiatives. The role ensures that finance operations remain compliant, efficient, and aligned with corporate governance standards while driving transformation through automation, standardization, and continuous improvement.

Key responsibilities

• Create, review, implement, and maintain finance policies, procedures, work instructions, and governance frameworks.
• Ensure policies comply with corporate standards, regulatory requirements, and industry best practices.
• Lead periodic policy reviews and updates to maintain relevance and effectiveness.
• Promote policy awareness and consistent implementation across the organization.
• Design and strengthen internal control frameworks to safeguard company assets and ensure financial integrity.
• Identify process and control gaps and recommend corrective actions.
• Drive process optimization, standardization, and simplification initiatives across finance operations.
• Identify automation opportunities, including workflow automation, and digital transformation initiatives.
• Manage finance transformation and cross-functional projects from initiation through implementation.
• Serve as the subject matter expert on finance policies, governance, and process controls.

About you

• Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, or related field.
• 5+ years of progressive experience in Finance, Shared Services, Governance, Internal Controls, Business Process Management, or Finance Transformation.
• Proven experience in policy development and governance.
• Experience managing cross-functional projects.
• Exposure to ERP systems such as InforLN, SAP, Oracle, or similar platforms.
• CPA, CMA, CIA, PMP, Lean Six Sigma, or equivalent professional certifications are an advantage.
• Experience in process automation or RPA initiatives is an advantage.