risk control jobs in Pasig

The Risk and Insurance Officer is responsible for supporting the implementation and execution of the enterprise risk management (ERM) framework across the organization. The role focuses on identifying, assessing, monitoring, and reporting risks that could impact the company’s strategic objectives, operations, and compliance. The Risk Officer works closely...

Energy Development Corporation seeks an Internal Auditor to perform diverse audit work under supervision. The role covers operational, financial, IT, and process reviews, plus special projects and fraud investigations as needed.You will plan engagements, design audit programs, collect evidence, and report findings. Strong analytical skills and integrity are...

A construction firm in Metro Manila is seeking an experienced auditor to conduct internal audits and ensure compliance with regulations. The role requires a bachelor's degree in accounting or finance, as well as 1-3 years of auditing experience. The successful candidate will monitor the implementation of corrective actions, prepare detailed reports, and...

A resource management firm in Metro Manila is seeking an experienced auditor responsible for scheduling audits and controlling the audit cycle. Ideal candidates will hold a Bachelor's degree in Accounting, be a CPA, and have 3-5 years of experience. Strong computer skills, especially in Excel and SAP, along with a positive work ethic and effective...

Regal Rexnord in the Philippines is seeking a hands-on Internal Audit professional to lead and participate in IT audits across global operations. The role sits within the Corporate Internal Audit team and supports development of standard frameworks and practices for timely audits.You will work in a hybrid model with collaboration across a global network,...

TigerUX is seeking an experienced Senior Internal Auditor in Metro Manila to lead on-site audit activities. The role involves planning and executing audits across diverse business processes, evaluating risks and controls, and delivering clear recommendations to strengthen governance and compliance.The successful candidate will have a CPA/CIA/CICA or...

A financing institution in Pasig is seeking an Internal Audit Associate to enhance operations by evaluating internal controls and compliance. Responsibilities include conducting audits, reviewing financial records, and preparing reports. Candidates should have a Bachelor's degree in Accounting or related fields and at least 2 years of experience in internal...

San Miguel Foods in the Philippines seeks an experienced Internal Auditor to provide independent assurance and consulting services across group units, helping the organization add value and improve operations.The role involves conducting a comprehensive internal audit program to identify risk exposures, testing controls, and reporting outcomes to management,...

A leading property management company in Metro Manila, Philippines is seeking an experienced Audit Manager to oversee the planning and execution of internal and external audits. The ideal candidate will ensure compliance with regulatory standards and lead audit teams to provide actionable recommendations to management. A Bachelor's degree in Accounting or...

HRTx Inc is seeking an Internal Audit Manager to lead audit engagements, assess internal controls, and identify business risks. The role involves recommending process improvements across multiple functions and presenting findings to management.The candidate should have substantial audit experience, with a track record in managing teams, and a solid...

A leading logistics service provider in Metro Manila is seeking an experienced auditor responsible for conducting financial and operational audits. The ideal candidate should have a Bachelor's degree in Accounting or Finance, along with 3-5 years of relevant experience, and strong knowledge of accounting standards. Responsibilities include assessing internal...

HRTX in Ortigas, Pasig, Philippines is seeking an Internal Audit Manager to lead audit engagements across the organization. You will assess internal controls, identify business risks, and recommend process improvements to strengthen governance and compliance.The role requires 5+ years in audit, with 2+ years in management, and candidates with CPA/CIA are an...

Educar Shared Services Inc. is seeking an experienced Leader to head its internal audit function in the Philippines. The role will design, implement, and monitor business processes, policies, and controls across the organization to strengthen governance and compliance.You will lead audits, assess risks, and report findings with practical recommendations,...

Ulticon Builders, Inc. in Pasig, Philippines seeks an Internal Audit Staff to evaluate governance, risk management, and internal controls, ensuring performance aligns with goals.You will perform audits, draft programs, collect documents, and prepare working papers while validating previous findings and supporting improvements. The ideal candidate holds a...

A consulting firm in Pasig is seeking an experienced IT Auditor to enhance the internal audit function. The role involves performing audits, developing actionable reports, and collaborating with business stakeholders. Ideal candidates have over 6 years of IT audit experience and a degree in Accounting. Certifications such as CPA, CISA, or CIA are advantages....

ConnectOS is seeking a highly analytical Risk Control Specialist to identify fraud patterns across card-based payment flows and to design and optimize risk control strategies. You will investigate suspicious activities and work with product, engineering, compliance, banking partners, and card networks to ensure a secure payment ecosystem.The role requires...

City Savings Bank is seeking an IT Auditor to evaluate the organization’s technology infrastructure, internal controls, and data systems for security, efficiency, and regulatory compliance. The role involves testing ITGCs, assessing risks, and reporting findings to leadership. The ideal candidate has 2–5 years of IT auditing experience, strong analytical...

Private Advertiser is seeking an Internal Audit professional with 4–6 years of experience to lead risk-based audits, ensure compliance, and strengthen internal controls. The role requires leadership capability to coach staff and proficiency in MS Office; SAP knowledge is a plus.The candidate should hold a BS Accountancy/Finance/Internal Audit degree and...

A leading food company in Metro Manila is looking for a Senior Internal Auditor to lead internal audit assignments and evaluate control effectiveness. The ideal candidate should have a Bachelor’s degree in Accounting, a CPA license, and 5-8 years of experience. Strong analytical skills and effective communication are essential. This role requires...

Bona Vita Philippines is seeking an Internal Auditor (Multi Entity) to conduct audits across multiple entities, evaluate financial and operational records, and provide actionable recommendations to strengthen internal controls. The role demands investigative precision, integrity, and the ability to handle sensitive findings with discretion.Applicants should...