Strategic Internal Controls & Assurance Lead

International Committee of the Red Cross (ICRC)

Makati

On-site

PHP 1,800,000 - 3,000,000

Full time

3 days ago

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Job summary

International Committee of the Red Cross (ICRC) in Makati City seeks an experienced professional to monitor recommendations, drive timely resolutions, and strengthen assurance processes across audits and control testing. The role requires leadership in risk management and rigorous validation of action plans.

Applicants should have 12–15 years of overall experience, an accounting degree, and professional certifications (CPA/CFE/CIA/CRMA or equivalent).

Qualifications

University degree in accounting or business-related field.
CPA/CFE/CIA/CRMA or equivalent is an asset.
Knowledge of COSO, FCPA and SOX frameworks.
Excellent Microsoft Excel skills.

Responsibilities

Monitor and follow up on audit findings and action points from CTM and other assurance activities.
Coordinate with risk owners and stakeholders to obtain updates and drive timely resolutions.
Identify overdue or ineffective actions and elevate significant issues.
Assess action plans for closure and ensure residual risks are properly addressed.
Raise need for testing or conduct interviews to verify reported implementations.
Consolidate risk information across lines to identify trends and areas needing attention.
Prepare periodic reports and updates on recommendations and risk mitigation.
Contribute to improving processes, tools, and methodologies for monitoring and escalation.