Internal Control & Risk Assurance Specialist

J&T Express; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

J&T Express in the Philippines is seeking an Internal Control Officer to strengthen risk management, control, and governance processes with a systematic, disciplined approach. You will report to the Internal Control Supervisor and Risk Management & Internal Audit Manager, or country lead.

The role requires strong English communication, expertise in internal control, risk management, internal audit, and compliance, with a professional certification preferred (CIA, CPA, CISA).

Qualifications

• Bachelor's degree in accounting, auditing, or finance.
• 2–3 years proven experience in external audit and/or risk,
• Experience in risk consulting and internal control setup in corporate environment preferred.
• Strong written and verbal English communication skills.
• Proficient in MS Office (Word, Excel, PowerPoint).

Responsibilities

• Understand business processes and identify risks and controls for improvement.
• Establish and maintain Risk Control Matrix and walk-through samples.
• Prepare internal control review reports for senior management.
• Follow up remediation status and review remediation samples.
• Advise business units on new processes or policy/SOP changes.
• Involve in procurement steps (vendor sourcing, tendering, bidding) to ensure controls.
• Assist quarterly corporate risk assessments.
• Stay updated on sector rules, regulations and best practices.
• Prepare internal control or awareness training materials.

Skills

Strong English

Analytical thinking

Problem solving

Self-motivated

Detail oriented

Independent work

MS Office

Excel

Education

Bachelor's degree in Accounting/Finance

CIA, CPA, CISA or related certification

Tools

Microsoft Office Suite

Excel

PowerPoint

Job description

J&T Express in the Philippines is seeking an Internal Control Officer to strengthen risk management, control, and governance processes with a systematic, disciplined approach. You will report to the Internal Control Supervisor and Risk Management & Internal Audit Manager, or country lead.

The role requires strong English communication, expertise in internal control, risk management, internal audit, and compliance, with a professional certification preferred (CIA, CPA, CISA).