Application deadline

14-11-2024

Place of work

32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines

Contract

Open-ended

The Internal Control Reviewer performs control testing activities based on the standard procedures or defined test plans agreed with the Risk & Assurance Units related to the assigned process.

Relationships

• Internally, interacts with different unit in HQ, Field, Risk & Assurance units of different metiers
• No external relationships.
  

Accountabilities and responsibilities

• Performs financial and non-financial review for field delegations, HQ and CSN
• Independently performs compliance checks of the internal control system based on SOPs and test plans related to processes with medium to high level of complexity
• Checks that the process under review is properly followed and complies with internal procedures
• Proactively studies all ICRC rules and guidelines relevant to the process
• Ensures proper, complete, and auditable documentation of review performed
• Drafts the noted non-compliance findings and submits to the Lead Internal Control Officer for review
• Escalates issues and review gaps to the Lead Internal Control Officer
• May provide support to the Lead Internal Control Officer as needed
• Reviews responses to findings and responds in a timely manner
• May participate in the discussion with Field delegations about noted findings
• Participates in cross-functional groups that aim to achieve objectives of the unit aligned to its strategies
• Completes relevant trainings determined necessary for the role
• Actively participates in reflections that aim to improve efficiency and effectivity of the unit

Selection requirements

• At least three (3) years of experience in internal or external audit
• Experience in quality assurance audit is an asset
• Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified
• Information Systems Auditor (CISA), or equivalent is an asset
• Excellent computer skills, knowledge of CAATs (IDEA caseware) is an asser
• Fluent command of written and spoken English
• Knowledge of other languages such as French, Arabic, Spanish, or Russian is an asset

What we offer

• Diverse and humanitarian-minded workforce
• An opportunity to contribute to institutional efforts to protect and assist conflict victims worldwide
• Training opportunities
• Flexible work schedule
  

How to apply

Qualified applicants are requested to submit their comprehensive and updated resume along with their motivation letter. Only applications received through the career page link will be pre-screened/processed.
Deadline of application: 14 November 2024
Target Start Date: Immediately
Office Address: 32/F BDO Life Megaplaza, 358 Sen. Gil Puyat Ave., Makati City, Philippines
Only short-listed candidates will be notified. This vacancy is open for Philippine residents only.

About us