💼 Full-Time Position

Internal Control Officer

🏢
Maya
📍 mandaluyong, national capital region, Philippines
📍
Location
mandaluyong, Philippines
📅
Posted
June 03, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Overview:

An Internal Control Officer is a professional responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within a financial organization. The role is central to ensuring the safeguarding of assets , accuracy of financial reporting , regulatory compliance , and the prevention and detection of fraud . This position collaborates across departments to strengthen the organization’s control environment and supports strategic decision-making by identifying control gaps and recommending practical improvements.


What you will be doing:

As an Internal Control Officer , you will play a key role in strengthening the organization’s internal control framework and fostering a risk-aware culture. Your p...