Banking Internal Auditor: Controls & Compliance Analyst

Welcome Bank - Rural Bank; Pasig; On-site; PHP 350,000 - 650,000; Full time

Job summary

Welcome Bank - Rural Bank seeks a detail-oriented Auditor to join our Internal Audit and Compliance team. This role provides hands-on exposure to banking operations, internal controls, and regulatory compliance, with strong opportunities for professional development within the banking industry.

You will assist in evaluating operational processes, identifying risks, and recommending improvements to strengthen internal controls and ensure adherence to regulatory requirements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Audit, or related field.
• 1–3 years of auditing experience in banking/financial industry.
• Knowledge of audit methodologies, risk assessment, and compliance frameworks.
• Strong analytical and report-writing skills.
• Good communication and interpersonal abilities.
• Capable of working independently and collaboratively within a team.
• Detail-oriented with strong organizational skills.

Responsibilities

• Conduct operational and compliance audits across various departments
• Review internal controls and assess risk exposure areas
• Prepare clear, well-documented audit reports with practical recommendations
• Coordinate with different units to validate findings and monitor corrective actions
• Support the development, update, and implementation of audit policies and procedures
• Monitor changes in banking regulations and accounting standards to ensure compliance
• Participate in initiatives aimed at improving audit processes and internal governance

Skills

Audit methodologies

Risk assessment

Compliance frameworks

Analytical skills

Report writing

Communication

Independence

Detail-oriented

Education

Bachelor’s degree in Accounting/Finance/Internal Audit

Job description

Welcome Bank - Rural Bank seeks a detail-oriented Auditor to join our Internal Audit and Compliance team. This role provides hands-on exposure to banking operations, internal controls, and regulatory compliance, with strong opportunities for professional development within the banking industry.

You will assist in evaluating operational processes, identifying risks, and recommending improvements to strengthen internal controls and ensure adherence to regulatory requirements.