Internal Auditor

Role Description

This is a full-time, on-site role for Internal Auditor role, located in Makati. The Internal Auditor will be responsible for leading the internal audit function, assessing internal controls, identifying and mitigating financial risks, and ensuring compliance with financial and accounting standards. Additional tasks include analyzing financial information, designing internal audit strategies, and providing insights to enhance organizational efficiency and effectiveness. The role requires collaboration with cross-functional teams to ensure adherence to industry and regulatory standards.

Qualifications:

• Minimum 6-7 years' experience
• Direct experience auditing (internal) is required.
• Knowledge of banking regulations, compliance, and internal control standards.
• Bachelor’s degree in Accounting, Finance, Business, or related field; CPA/CIA/CISA is an advantage BUT NO T REQUIRED.
• Strong analytical, reporting, and stakeholder communication skills.
• Demonstrated leadership experience in managing audits or an audit team.