Controls & Risk Assurance Manager

International Committee of the Red Cross; Makati; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

The International Committee of the Red Cross seeks an Internal Control Compliance Manager to monitor recommendations and management actions from audits, assess risk, and report to leadership. The role involves coordinating with risk owners, testing implementation, and driving improvements in control practices across global operations.

The position requires a university degree in accounting or business, English fluency, and extensive experience in auditing, with CPA/CFE/CIA/CISA/CRMA as assets.

Qualifications

• University degree in accountancy, or a related business field.
• CPA/CFE/CIA/CISA/CRMA or equivalent is an asset.
• Knowledge of COSO, FCPA and Sarbanes-Oxley Act (SOX).
• Fluent written and spoken English is required.
• Knowledge of other languages, such as French, is an asset.

Responsibilities

• Monitor and follow up on recommendations, management action points and risk mitigation measures from audits.
• Coordinate with risk owners and stakeholders to obtain updates and support timely resolution.
• Identify overdue, delayed, incomplete or ineffective actions and escalate significant issues.
• Assess action plans to ensure residual risks are adequately addressed before closure.
• Verify accuracy of reported implementation when needed via testing or interviews.
• Consolidate risk information across lines to identify trends and recurring issues.
• Prepare periodic reports on status and progress of recommendations and mitigations.
• Contribute to improving processes and methodologies for monitoring and escalation.

Skills

Audit

Leadership

Risk management

Education

University degree in accounting or related field

CPA/CFE/CIA/CISA/CRMA or equivalent (asset)

Tools

ERP systems

COSO/SOX knowledge

Job description

The International Committee of the Red Cross seeks an Internal Control Compliance Manager to monitor recommendations and management actions from audits, assess risk, and report to leadership. The role involves coordinating with risk owners, testing implementation, and driving improvements in control practices across global operations.

The position requires a university degree in accounting or business, English fluency, and extensive experience in auditing, with CPA/CFE/CIA/CISA/CRMA as assets.