Internal Controller

The Internal Controller participates to the implementation of a sound control environment focused in the fields of Finance and Administration, Logistics, HR, Information Management, ICT, Security management (MSR), Risk Management and additional ones that will be added in time enabling ICRC organizational and operational efficiency, reliability of financial reporting and compliance with applicable laws and regulations

ACCOUNTABILITIES AND RESPONSIBILITIES

• Regularly (4-5 times a year), conducts targeted risk-based site visits and participates to process walkthroughs to assess the implementation and effectiveness of internal controls and compliance mechanisms. Provide risk and compliance related report results to management and compliance units along with recommendations for further improvement and ensure active follow up of their implementation

• Guides, advises and monitors internal control system across specific areas of activities in scope, in order to mitigate identified risks

• Strengthens the ICRC's lines of defence, in close cooperation with Desk Units, Risk and Assurance Units, other specialized second line functions, and Internal Audit

• Develops and delivers presentation to increase awareness and understanding of internal control, compliance across the organization

• Regularly act as an Internal Controller Team leader for Delegations categorized in Tier 2 and Tier 3 during field visit, primarily responsible for the organization of the visit (including announcements) and coordination of tasks among the team to ensure deliverables are completed and issued

• In case not elected as team leader for the visit, report to team leader during field visit for the coordination of tasks

• Participates in 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

• University degree in accountancy, any business-related course or equivalent.

• As an asset, certification by an internationally recognized professional accounting body, e.g. Chartered Accountant (CA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Humanitarian Logistician (CHL) or expert-comptable (chartered accountant).

• Very good computer skills; knowledge of computer-assisted audit tools (CAATs), e.g. CaseWare Interactive Data Extraction and Analysis (IDEA) software, an added advantage.

• Fluent command of written and spoken English; knowledge of French a plus.

• Knowledge of other languages, e.g. Arabic, Spanish or Russian, an additional asset.

• Amenability to work onsite in Makati City.

Deadline of Application: November 6, 2026