Senior Internal Control & Risk Officer

International Committee of the Red Cross; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

The International Committee of the Red Cross (ICRC) seeks a Senior Internal Control Officer to independently ensure adherence to the ICRC internal control framework. You will evaluate control design, assess risk coverage, and verify that controls operate effectively and efficiently as designed.

Responsibilities include risk assessment, plan-based reviews (remote or onsite), communicating findings, and following up on remediation actions.

Qualifications

• University degree in accounting or business-related field.
• Fluent command of written and spoken English.
• CPA/CFE/CIA/CISA/CRMA certifications are assets.
• Experience in internal or external audit is an asset.
• Willing to work onsite in Makati, Philippines.
• Six to nine years total experience; four years in a similar function.

Responsibilities

• Conducts risk-based audits and assessments.
• Performs remote or onsite reviews per the approved test plan.
• Summarizes findings and communicates to control owners and management.
• Provides recommendations to improve processes and mitigate risks.
• Tracks implementation of recommendations and validates completion.
• Escalates unresolved or significant findings; may be deployed to field or HQ.

Skills

Fluent English

Education

University degree in accounting or business-related field

CPA/CFE/CIA/CISA/CRMA certifications (asset)

Experience in internal or external audit (asset)

Tools

ERP systems

Job description

The International Committee of the Red Cross (ICRC) seeks a Senior Internal Control Officer to independently ensure adherence to the ICRC internal control framework. You will evaluate control design, assess risk coverage, and verify that controls operate effectively and efficiently as designed.

Responsibilities include risk assessment, plan-based reviews (remote or onsite), communicating findings, and following up on remediation actions.