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Internal Control Officer

Maya | Mandaluyong, Philippines | Posted June 01, 2026

Position Overview

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 primary r...

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