Audit Associate: Internal Controls & Compliance

Yuanta Savings Bank Philippines, Inc.; Makati; On-site; PHP 335,000 - 469,000; Full time

Job summary

Yuanta Savings Bank Philippines, Inc. seeks a junior internal auditor to support the risk and controls program in Makati. You will attend kickoff meetings, execute audit testing, and review operational records to ensure compliance with bank policies.

The role involves collecting evidence, preparing workpapers, and conducting fieldwork onsite in Makati under supervision. Fresh graduates or those with up to 1–2 years of experience are welcome.

Qualifications

• Graduate in Accountancy, Internal Audit, or a related field.
• Fresh graduates or up to 1-2 years of relevant experience in internal/external audit, compliance, or finance operations.
• Ability to report onsite and perform fieldwork in Makati.

Responsibilities

• Attend audit kickoff meetings to align on assigned tasks, timelines, and audit program steps.
• Execute audit testing and sampling routines as outlined in approved audit program guides.
• Audit operational records and transactional samples for compliance with bank policies and regulations.
• Collect evidence and compile documentation related to operational loss events or control exceptions.
• Prepare audit workpapers for review by audit supervisor.

Skills

Onsite reporting & fieldwork

Education

Graduation in Accountancy, Internal Audit or related field

Job description

Yuanta Savings Bank Philippines, Inc. seeks a junior internal auditor to support the risk and controls program in Makati. You will attend kickoff meetings, execute audit testing, and review operational records to ensure compliance with bank policies.

The role involves collecting evidence, preparing workpapers, and conducting fieldwork onsite in Makati under supervision. Fresh graduates or those with up to 1–2 years of experience are welcome.