risk controller jobs in Makati

Bank of the Philippine Islands (BPI) invites applications for an Audit Specialist (Internal Auditor) to support the audit department in ensuring regulatory compliance, governance standards, and internal charters. The role aims to enhance operations, assist in achieving objectives, and improve risk management and control processes. Responsibilities include...

Permhunt is seeking an experienced Technology Risk professional to partner with Technology teams and senior stakeholders to address operational risks, control gaps, and emerging exposures. You will own incident reviews, root cause analyses, and drive sustainable risk mitigation across the organization. The role also covers leading risk reporting,...

Scrubbed is seeking a Compliance & Risk Lead to oversee compliance, risk management, governance and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigation, and elevating matters requiring legal or executive attention. You will work with Legal, Finance, Operations, HR and IT, maintain trackers,...

Scrubbed is seeking a Compliance & Risk Lead to oversee the company’s compliance, risk management, governance, and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigations, and reporting to senior leadership. It requires knowledge of applicable laws, risk frameworks, and strong stakeholder...

Scrubbed seeks a Compliance & Risk Lead to oversee compliance, risk management, governance, and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigations, and reporting to senior leadership. It requires knowledge of applicable laws, risk frameworks, and strong stakeholder collaboration with...

Network One BPO Services Inc is seeking a senior IT Audit professional in Metro Manila to lead end-to-end IT audit engagements. You will test SOX SOC controls, ITGCs/ITACs, and assess cybersecurity and API risks across complex environments. The role requires mentoring junior staff and delivering formal findings with actionable recommendations. The ideal...

Medtecs International Corporation Limited is seeking an Audit professional in Metro Manila to perform end-to-end fieldwork, including sample selection, transaction testing, and interviewing process owners. You will prepare concise, audit-ready working papers and assess internal controls across financial, operational, and administrative processes. You will...

R. S. Bernaldo & Associates in Makati, Philippines, is seeking an entry-level Auditor to assist in planning and executing audit engagements and to help ensure the accuracy and compliance of financial statements.You will collaborate with the team to assess risks and controls, prepare reports for clients and management, stay updated on auditing standards, and...

PwC in Manila is seeking an IT Audit professional to assess the design and effectiveness of IT systems and controls, ensuring regulatory compliance and mitigating risks.You will lead, coach, and collaborate with teams, applying sound judgment and clear communication to solve complex problems while upholding PwC's standards. This role emphasizes governance,...

R. S. Bernaldo & Associates in Makati, Philippines, seeks an entry-level Auditor to assist in planning and executing audit engagements, assess financial statements for accuracy and compliance, and support fieldwork. You will collaborate with the team to assess risks and controls, prepare reports for clients and management, stay updated on auditing...

R. S. Bernaldo & Associates in Makati, Philippines, is seeking an entry-level Auditor to assist in planning and executing audit engagements, and to help ensure the accuracy and compliance of financial statements. You will collaborate with the team to assess risks and controls, prepare reports for clients and management, stay updated on auditing standards,...

Crawford is seeking an IT Internal Audit Manager to lead multiple engagements assessing technology systems and processes. You will identify risks, design work programs, and deliver management communications with stakeholders worldwide. You will define scope, test controls, and document results, contributing to annual audit plans. Strong standards knowledge,...

Citco Group Limited in Manila seeks a Risk & Control professional to lead operational testing for Hedge Funds and oversee accounting controls. You will prepare management reports, drive control improvements, and collaborate across CFS/R&C groups globally to strengthen the control environment.The role requires 4–8 years in risk/controls with a professional...

• Analyzing betting patterns, monitoring bets and executing players activity • Analyze results for suspicious transactions, questionable player accounts and bonus abusers • Implementing new tools and strategies to improve the risk setup • Actively conduct analysis of transactions and accounts to know fraudulent activity • Careful monitoring of...

A consultancy firm in the finance sector is seeking an Internal Audit Officer to work in Makati. The role involves evaluating internal controls, conducting audits, and providing independent assurance to management. Ideal candidates should possess a Bachelor's degree in Accounting, Finance, or related fields, along with professional certifications like CIA or...

Scrubbed is seeking a Compliance & Risk Lead to oversee compliance, risk management, governance and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigation, and elevating matters requiring legal or executive attention. You will work with Legal, Finance, Operations, HR and IT, maintain trackers,...

AXA Asian Markets Services seeks a Risk and Internal Control Analyst to support IT, operational, compliance and security audits. The role evaluates controls, risks, and remediation actions to strengthen the technology risk framework.The ideal candidate has a Bachelor’s degree in IT, Risk Management or related field and 2–5 years in IT risk, IT audit or...

Infinitysportsinternational is seeking a qualified Internal Auditor to strengthen our control environment in the Philippines. The role plans and executes audits across departments, reviews records, and reports findings. You will identify risks, suggest improvements to internal controls, and liaise with external auditors, ensuring compliance with policies and...

JOB DESCRIPTION Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. About Citco Citco is a global leader in fund services, corporate...

We are seeking an experienced and strategic IT Audit -Senior Manager to lead technology risk and audit engagements across global operations. This role will oversee the delivery of high-quality audit work, provide guidance to audit teams, and build strong relationships with key stakeholders to support the organizations risk management objectives. The ideal...