Internal Control Officer

Maya

Full-time PRB
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Location
mandaluyong, mandaluyong, Philippines
Posted
June 08, 2026

Job Description

Overview:

An Internal Control Officer is a professional responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within a financial organization. The role is central to ensuring the safeguarding of assets , accuracy of financial reporting , regulatory compliance , and the prevention and detection of fraud . This position collaborates across departments to strengthen the organization’s control environment and supports strategic decision-making by identifying control gaps and recommending practical improvements.


What you will be doing:

As an Internal Control Officer , you will play a key role in strengthening the organization’s internal control framework and fostering a risk-aware culture. Your p...