Senior Audit Associate

Job Summary

Lead and perform internal audit engagements covering business processes, Head Office units, branches, clusters, and application systems. The role will conduct audit testing, evaluate internal controls and compliance, lead audit teams, and support investigations and audit reporting.

Duties and Responsibilities

• Lead or participate in audit engagements covering processes, branches, business units, and application systems.
• Conduct audit fieldwork, compliance testing, and substantive testing to assess internal controls and financial records.
• Evaluate compliance with internal policies, procedures, and applicable regulations.
• Serve as engagement team lead for focused/non-complex audits or as a team member for complex engagements.
• Guide, coach, and mentor associates and newly hired auditors.
• Lead case investigations in accordance with the Code of Conduct and Internal Audit Manual.
• Present investigation results to Senior Management and the Audit Committee.
• Provide coaching and career guidance to audit team members.
• Work closely with the Chief Audit Executive, Audit Manager, and Audit Assistant Manager.

Qualifications

• Bachelor’s degree from a reputable college or university.
• At least 2-5 years of experience in internal audit, external audit, or a combination of both.
• Experience in operational/internal auditing or the financial services industry is preferred.
• Strong knowledge of audit procedures, internal controls, and business processes.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent verbal and written communication skills.
• Strong leadership, coaching, and mentoring abilities.
• Detail-oriented, self-motivated, and quality-conscious.
• Adaptable and able to handle varied and changing audit assignments.

Pay: Up to Php30,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Application Question(s):

• Do you have any relevant certifications (CPA, CIA, CISA, CFE , Other relevant audit or specialty certifications) please specify:
• How many years of experience do you have in internal audit, external audit, or a combination of both?
• Do you have experience in operational/internal auditing or the financial services industry?
• How many years of leadership experience do you have?
• Do you have experience leading or handling audit engagements? Please specify your experience
• Previous/Current salary:
• Asking salary (state if negotiable):
• Reason for looking new opportunity:
• Notice period:
• Active email:
• Active mobile number:
• Current location:
• Do you acknowledge and consent to ACCPRO International’s collection, use, storage, and processing of your personal data from your application and other lawful sources for recruitment purposes (including screening, verification, and endorsement to prospective employer clients), with the understanding that your data will be shared only for legitimate recruitment, retained as required by law, protected through appropriate safeguards, and processed in accordance with the Data Privacy Act of 2012 (Republic Act No. 10173), including your rights as a data subject to access, correct, object to, or withdraw consent where applicable? (Yes/No)

Work Location: In person