Audit Analyst: Internal Controls & Compliance

Credit Guarantee and Investment Facility; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Competitive local salary

Job summary

Credit Guarantee and Investment Facility (CGIF) invites applications for the Audit Officer (Analyst) to support the Internal Auditor in all audit-related matters. The role reports to the Internal Auditor and focuses on conducting audits, reviewing compliance, and improving internal controls within CGIF.

The candidate should have a bachelor's degree in a relevant field with advanced training and professional qualifications (CIA/CPA/CISA).

Qualifications

• Requires bachelor’s degree with advanced training and professional qualification (CIA/CPA/CISA).
• Strong communication skills in English, both written and oral.
• Experience in credit risk/audit with senior responsibilities is preferred.

Responsibilities

• Audit end-to-end processes as per audit plan.
• Identify improvements by assessing risks and internal controls.
• Review compliance with policies, ethics and standards.
• Maintain and execute quality assurance and improvement programs.

Skills

Communication skills

English proficiency

Analytical skills

Risk assessment

Education

Bachelor's degree in Business Administration, Accounting, Finance, Information Systems, or related fields

Certified Internal Auditor (CIA) / CPA / CISA or equivalent

Job description

Credit Guarantee and Investment Facility (CGIF) invites applications for the Audit Officer (Analyst) to support the Internal Auditor in all audit-related matters. The role reports to the Internal Auditor and focuses on conducting audits, reviewing compliance, and improving internal controls within CGIF.

The candidate should have a bachelor's degree in a relevant field with advanced training and professional qualifications (CIA/CPA/CISA).