Senior Internal Control Officer

International Committee of the Red Cross - ICRC; Manila; Sur place; PHP 900 000 - 1 800 000; Plein temps

Résumé du poste

The International Committee of the Red Cross (ICRC) in Manila is seeking a Senior Internal Control Officer to safeguard the integrity of our operations. You will independently assess control designs, test effectiveness and report findings to senior management, ensuring compliance with internal policies and international standards.

The role requires 6–9 years in internal or external audit, strong Excel skills and experience with ERP systems.

Qualifications

• University degree in accountancy or business-related field
• CPA/CFE/CIA/CISA/CRMA or equivalent is an asset
• Experience in internal or external audit is an asset
• Excellent computer skills, including Microsoft Excel
• Fluent command of written and spoken English
• Working knowledge of additional languages is an asset

Responsabilités

• Conducts preliminary risk assessment of the assigned processes and delegations
• Designs a risk-based sampling methodology
• Performs remote or onsite reviews
• Presents findings to management and control owners
• Provides recommendations to improve processes and controls
• Tracks implementation and validates completion of actions
• Escalates unresolved or significant findings
• May be deployed to field or Headquarters for support

Connaissances

Audit leadership

_fl uent English_

Formation

University degree in accountancy or business-related

CPA / CFE / CIA / CISA / CRMA asset

Audit experience

Excel proficiency

Outils

ERP systems

Microsoft Excel

Description du poste

What We Do

Since 1863, the International Committee of the Red Cross (ICRC) has worked to preserve human dignity and relieve suffering caused by war and armed violence.

What We Do

Since 1863, the International Committee of the Red Cross (ICRC) has worked to preserve human dignity and relieve suffering caused by war and armed violence.

In collaboration with our Red Cross and Red Crescent partners around the world, we do everything we can to deliver life-saving aid, reconnect families and locate missing people - helping those who need it most, regardless of who they are and what side of the front line they are on.

We engage with authorities and armed forces on all sides, often confidentially, pressing for access to detainees to improve their living conditions and urging compliance with international humanitarian law to protect non-combatants, including from digital threats.

Purpose

The Senior Internal Control Officer works independently and autonomously to ensure adherence to the ICRC’s internal control framework and compliance with its rules, policies and procedures.

S/he performs reviews and analyses to evaluate whether the control design is mitigating risks identified and whether controls in place are operating effectively and efficiently as designed

Accountabilities & Functional Responsibilities

• Conducts preliminary risk assessment of the assigned process/es and delegation/s
• Designs a risk-based sampling methodology and sampling criteria considering the relevant context and balance between coverage and efficiency
• Performs either remote or onsite reviews in line with the approved test plan
• Summarizes preliminary findings or observations and communicates to the control owners for further inquiry and resolution
• Presents the results of reviews in a pertinent, concise and accurate manner to management, control owners, and other relevant stakeholders
• Provides recommendations on identified gaps and risks to improve processes, mitigate risks and enhance control effectiveness
• Tracks and follows up implementation of recommendations and validate completion of committed actions
• Escalates unresolved, overdue or significant findings.
• May be deployed to the field or Headquarters for support mission

Our values

• At the ICRC, we value impact, collaboration, respect, and compassion. We seek candidates who demonstrate behaviors based on these shared values. For more information on the ICRC values, please visit this page.

People Management Responsibilities

No

Certifications / Education Required

• University degree in accountancy, any business-related course or equivalent
• Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or equivalent an asset
• Experience in internal or external audit an asset
• Excellent computer skills, including Microsoft Excel
• Fluent command of written and spoken English
• Working knowledge of additional languages, such as French, Arabic, or Spanish, is an asset.

Professional Experience Required

• Six (6) to nine (9) years overall professional experience
• Four (4) years’ work experience in a similar field or function
• Experience with enterprise resource planning systems an asset
• Knowledge of ICRC’s policies and framework an asset
• Amenability to work onsite in Makati City, Philippines
• May be deployed to the field or headquarters for support mission