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Internal Control Officer

Company

Maya

Location

mandaluyong, metro manila

Type

Full-time

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 responsibility is to assess the design, adequacy, and effectiveness of internal control systems across financial, operational, and comp...

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