Strategic Internal Control & Risk Advisor

J&T Express; Taguig; On-site; PHP 500,000 - 900,000; Full time

Job summary

J&T Express Philippines is seeking an Internal Control Officer to strengthen risk management, control governance, and assurance processes across the organization. You will report to the Internal Control Supervisor and collaborate with risk management and internal audit teams to promote a disciplined control environment.

The role involves mapping business processes, building risk control matrices, and overseeing vendor selection controls, process reviews, and training materials to enhance staff

Qualifications

• Bachelor's degree in accounting/finance or related.
• Professional certification preferred (CIA/CPA/CISA).
• 2–3 years external audit or risk experience preferred.
• Experience in risk consulting and internal control setup is a plus.
• Logistics/3PL industry experience is ideal but not required.

Responsibilities

• Understand business processes and identify risks and controls.
• Establish Risk Control Matrix and walk-through samples.
• Prepare internal control review reports for management.
• Follow up remediation status and samples.
• Advise on new processes and policy/SOP reviews.
• Involve in vendor sourcing, tendering, and bid controls.
• Assist quarterly corporate risk assessment.
• Stay updated on industry rules and best practices.
• Create training materials on internal control and risk awareness.

Skills

English proficiency

Chinese proficiency

Analytical skills

Problem solving

Independent work

Integrity & confidentiality

Education

Bachelor's in Accounting/Finance

CIA/CPA/CISA preferred

Tools

Microsoft Office

Job description

J&T Express Philippines is seeking an Internal Control Officer to strengthen risk management, control governance, and assurance processes across the organization. You will report to the Internal Control Supervisor and collaborate with risk management and internal audit teams to promote a disciplined control environment.

The role involves mapping business processes, building risk control matrices, and overseeing vendor selection controls, process reviews, and training materials to enhance staff