Internal Control Officer

mandaluyong, mandaluyong, Philippines • Posted July 02, 2026

Job Type: Full-time
Location: mandaluyong, mandaluyong
Posted: July 02, 2026
Category: PRB
Application Deadline: August 11, 2026

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

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