Senior Internal Controls & Risk Advisor

International Committee of the Red Cross (ICRC); Makati; Presencial; PHP 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

International Committee of the Red Cross (ICRC) in Makati seeks a Senior Internal Control Officer to ensure adherence to the internal control framework and policies. The role involves risk assessment, testing, and reporting with oversight of control design and effectiveness across processes.

You will conduct remote and onsite reviews, prepare working papers, and provide actionable recommendations while maintaining strong collaboration with control owners and stakeholders.

Formación

• University degree in accountancy or business-related field.
• CPA/CFE/CIA/CISA/CRMA or equivalent asset.
• 6–9 years overall professional experience.
• 4 years’ work experience in a similar field; ERP experience asset.
• Fluent command of written and spoken English; other languages an asset.
• Excellent computer skills, including Microsoft Excel.

Responsabilidades

• Performs risk assessments of assigned processes and delegations.
• Designs a risk-based sampling methodology with coverage and efficiency balance.
• Conducts remote or onsite reviews to test compliance and operating effectiveness.
• Reviews whether controls mitigate identified risks appropriately.
• Prepares clear working papers supporting findings and conclusions.
• Summarizes findings and communicates with control owners for inquiry and resolution.
• Presents review results concisely to stakeholders.
• Provides recommendations to improve processes and controls.
• Prepares data on testing results for reports or dashboards.
• Tracks implementation of recommendations and validates completion.
• Escalates significant issues to Internal Control Compliance Manager.
• Manages collection of audit-related requirements; develops understanding of processes.
• Keeps up-to-date with test plans and testing procedures.
• Participates in other internal control activities as needed.

Conocimientos

Fluent English

Other languages asset

Educación

University degree in accountancy or business-related field

CPA/CFE/CIA/CISA/CRMA or equivalent asset

Herramientas

Microsoft Excel

Descripción del empleo

International Committee of the Red Cross (ICRC) in Makati seeks a Senior Internal Control Officer to ensure adherence to the internal control framework and policies. The role involves risk assessment, testing, and reporting with oversight of control design and effectiveness across processes.

You will conduct remote and onsite reviews, prepare working papers, and provide actionable recommendations while maintaining strong collaboration with control owners and stakeholders.