Internal Controls & Risk Assurance Lead

Private Advertiser; Central Luzon; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Private Advertiser is seeking an Internal Control Officer to conduct independent appraisals of policies, procedures, and governance standards across manufacturing, physical, and information resources.

You will define, implement, and continuously assess internal controls, perform audits, evaluate SOPs, and prepare concise leadership reports detailing risk profiles and control effectiveness. A proactive, regulatory-aware professional with MS Office and Google Workspace experience is preferred.

Qualifications

• Bachelor’s degree in Business, Finance, Engineering, or a related field.
• Proven background in internal control, internal audit, operational audit, or risk management functions.
• Understanding of structured operational, production, or regulated environments is preferred.
• Expertise in process review documentation, risk assessment, sampling methodologies, and data analysis.
• Proactive mindset with a commitment to regulatory changes and updated control frameworks.
• Experience with Microsoft Office and Google Workspace for data reporting and presentations.

Responsibilities

• Defines, implements, documents, and assesses internal controls across processes to mitigate risks.
• Plans and conducts control reviews, tests, and verification with audit working papers.
• Evaluates governance and SOPs to strengthen efficiency and compliance.
• Assesses controls across resource allocation, inventory, and workflows for cost-effectiveness.
• Monitors action plans and tracks corrective actions via reviews and verifications.
• Prepares concise reports for leadership detailing control evaluations and risk profiles.
• Independently executes ad-hoc reviews and investigations as requested by site leadership.

Skills

Internal control

Internal audit

Risk management

Data analysis

Process documentation

Risk assessment

Executive reporting

Google Workspace

Microsoft Office

Regulatory awareness

Education

Bachelor’s degree in Business/Finance/Engineering or related field

Tools

Microsoft Office

Google Workspace

Data visualization

Job description

Private Advertiser is seeking an Internal Control Officer to conduct independent appraisals of policies, procedures, and governance standards across manufacturing, physical, and information resources.

You will define, implement, and continuously assess internal controls, perform audits, evaluate SOPs, and prepare concise leadership reports detailing risk profiles and control effectiveness. A proactive, regulatory-aware professional with MS Office and Google Workspace experience is preferred.