Internal Auditor

About the role

This role is primarily responsible for preparing and executing the audit plan within financial operations, preparing detailed audit reports, communicating findings to Board of Directors, and providing actionable recommendations to address control gaps and compliance issues

What you'll be doing

1. Prepare audit plan within financial operations
2. Conduct regular audits and prepare audit reports
3. Recommend enhancements to financial and operational procedures
4. Ensure compliance with internal policies and external regulations

Qualifications:

1. Bachelor’s degree in finance, Accountancy, Banking, Audit, or equivalent
2. Must be a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
3. At least 2–3 years of relevant experience in internal auditing, preferably within the banking or financial services industry.
4. Familiarity with audit methodologies, risk assessment techniques, and industry standards, is an advantage
5. Strong analytical, critical thinking, and report writing skills
6. Proficient in MS Office Applications (Excel, Word, PowerPoint)
7. Excellent project management and multitasking abilities
8. Self-motivated and capable of working independently
9. Willing to travel and conduct field audits

Our office address is at 22nd floor, Tower 6789, Ayala Ave. Makati City