Internal Controls Architect & Risk Compliance Lead

Maya; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Maya is seeking an Internal Control Specialist to strengthen our internal control framework and risk management practices. You will assess control design, perform audits, and collaborate across departments to implement improvements that safeguard assets and ensure accurate financial reporting.

The ideal candidate holds a relevant degree with auditing experience and professional certifications preferred, and demonstrates integrity, attention to detail, and strong communication with stakeholders.

Qualifications

• Bachelor's degree in accounting, finance, business administration or related field.
• CPA, CIA or CISA certification preferred.
• Experience in internal auditing, internal controls or risk management.
• Knowledge of COSO, SOX and auditing standards.
• Strong analytical and communication skills.
• High attention to detail and documentation accuracy.

Responsibilities

• Assess design and effectiveness of internal control systems.
• Conduct audits and evaluations to identify gaps.
• Recommend improvements to reduce risk exposure.
• Collaborate with department heads to implement actions.
• Promote accountability, transparency and compliance.

Skills

Analytical thinking

Auditing

Communication

Risk assessment

Attention to detail

Integrity

Education

Bachelor's degree in accounting/finance or related field

CPA/CIA/CISA certification preferred

Tools

Audit software

Microsoft Office

Job description

Maya is seeking an Internal Control Specialist to strengthen our internal control framework and risk management practices. You will assess control design, perform audits, and collaborate across departments to implement improvements that safeguard assets and ensure accurate financial reporting.

The ideal candidate holds a relevant degree with auditing experience and professional certifications preferred, and demonstrates integrity, attention to detail, and strong communication with stakeholders.