Internal Controls & Risk Assurance Lead

Ascott Philippines; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Ascott Philippines is seeking a highly analytical and detail-oriented Control Assurance Manager to lead the assessment, monitoring, and enhancement of internal controls across the organization. The role focuses on ensuring compliance with company policies, regulatory requirements, and industry best practices while safeguarding assets and strengthening risk management processes.

The position involves developing control frameworks, coordinating internal audits, and driving improvements through

Responsibilities

• Develop, implement, and maintain internal control frameworks and assurance programs across business units and properties.
• Conduct regular reviews and assessments of operational, financial, and compliance controls to identify risks and process gaps.
• Evaluate the effectiveness of existing controls and recommend improvements to strengthen governance and risk management practices.
• Coordinate internal audits, control testing, and compliance reviews, ensuring timely resolution of findings.
• Monitor adherence to company policies, procedures, and regulatory requirements.
• Collaborate with department heads and property leaders to address control deficiencies and implement corrective actions.
• Prepare assurance reports, risk assessments, and recommendations for management review.
• Support business continuity, fraud prevention, and operational risk management initiatives.
• Promote a culture of accountability, compliance, and continuous improvement throughout the organization.

Job description

Ascott Philippines is seeking a highly analytical and detail-oriented Control Assurance Manager to lead the assessment, monitoring, and enhancement of internal controls across the organization. The role focuses on ensuring compliance with company policies, regulatory requirements, and industry best practices while safeguarding assets and strengthening risk management processes.

The position involves developing control frameworks, coordinating internal audits, and driving improvements through