Internal Audit Assistant

Position: Internal Audit

Level: Senior Associate / Assistant, Internal Audit / Compliance Team
Work Arrangement: Full-Time, Onsite
Location: Ortigas Center, Pasig City

Role Overview

We are seeking a detail-oriented and analytical Senior Audit Associate to join our Internal Audit and Compliance team. This role provides hands-on exposure to banking operations, internal controls, and regulatory compliance, offering strong opportunities for professional development within the banking industry.

In this, you will assist in evaluating operational processes, identifying risks, and recommending improvements to strengthen internal controls and ensure adherence to regulatory requirements.

---

Key Responsibilities

• Conduct operational and compliance audits across various departments
• Review internal controls and assess risk exposure areas
• Prepare clear, well-documented audit reports with practical recommendations
• Coordinate with different units to validate findings and monitor corrective actions
• Support the development, update, and implementation of audit policies and procedures
• Monitor changes in banking regulations and accounting standards to ensure compliance
• Participate in initiatives aimed at improving audit processes and internal governance

---

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Audit, or related field
• At least 2-3 years of experience in external or internal auditing for banking/financial industry
• Knowledge of audit methodologies, risk assessment, and compliance frameworks
• Strong analytical and report-writing skills
• Good communication and interpersonal abilities
• Capable of working independently and collaboratively within a team
• Detail-oriented with strong organizational skills
• Ability to report to work ASAP