Bank Internal Audit Officer – Risk & Controls Lead

weSource Management Consultancy Firm

Makati

On-site

PHP 710,892 - 851,508

Full time

14 days+
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Job summary

A consultancy firm in the finance sector is seeking an Internal Audit Officer to work in Makati. The role involves evaluating internal controls, conducting audits, and providing independent assurance to management. Ideal candidates should possess a Bachelor's degree in Accounting, Finance, or related fields, along with professional certifications like CIA or CPA. Strong analytical, communication, and interpersonal skills are necessary. The salary is up to 70K PHP based on experience, and the role follows a day shift schedule, Monday to Friday.

Qualifications

  • Bachelor's degree in a relevant field.
  • Professional certifications (CIA, CISA, CPA preferred).
  • Proven experience in internal auditing or risk management.

Responsibilities

  • Plan and execute internal audits according to established standards.
  • Assess effectiveness of internal controls and compliance.
  • Document audit findings and communicate results.

Skills

Analytical skills
Communication skills
Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Professional certifications (CIA, CISA, CPA preferred)

Job description

A consultancy firm in the finance sector is seeking an Internal Audit Officer to work in Makati. The role involves evaluating internal controls, conducting audits, and providing independent assurance to management. Ideal candidates should possess a Bachelor's degree in Accounting, Finance, or related fields, along with professional certifications like CIA or CPA. Strong analytical, communication, and interpersonal skills are necessary. The salary is up to 70K PHP based on experience, and the role follows a day shift schedule, Monday to Friday.
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