Internal Control Officer

true value philippines; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Qualifications

• Bachelor’s degree in Accountancy required; CPA designation is an advantage.
• 3–5 years in Internal Audit, Risk Management, Internal Controls, or Compliance.
• Strong understanding of control frameworks, governance practices and risk assessment.

Responsibilities

• Conduct internal control reviews and compliance assessments to identify risks and improvements.
• Monitor implementation of corrective action plans arising from audits and findings.
• Evaluate business processes and recommend control enhancements for governance and efficiency.
• Prepare compliance reports, dashboards, and risk analyses for management review.
• Partner with business units to provide guidance on policies and regulatory requirements.

Skills

Internal Controls

Compliance

Risk Management

Education

Bachelor's degree in Accountancy

Job description

Help drive a culture of strong governance, compliance, and risk management. We are looking for an Internal Controls & Compliance Officer who will play a key role in strengthening internal controls, ensuring regulatory compliance, and supporting continuous process improvement across the organization.

Key Responsibilities

• Conduct internal control reviews and compliance assessments to identify operational risks and improvement opportunities.
• Monitor the implementation of corrective action plans arising from audits, control reviews, and compliance findings.
• Evaluate business processes and recommend control enhancements to strengthen governance and operational efficiency.
• Prepare compliance reports, dashboards, and risk analyses for management review and decision-making.
• Partner with business units to provide guidance on policies, regulatory requirements, and internal control standards.

Job Qualifications

• Bachelor's degree in Accountancy; CPA designation is an advantage.
• 3-5 years of experience in Internal Audit, Risk Management, Internal Controls, or Compliance.
• Strong understanding of internal control frameworks, governance practices, and risk assessment methodologies.
• Experience conducting control testing, compliance reviews, and audit-related activities.
• Proven ability to analyze complex processes, identify risks, and recommend practical business solutions.