Banking Internal Auditor: Risk & Control Specialist

Welcome Bank - Rural Bank; Metro Manila; On-site; PHP 360,000 - 600,000; Full time

Job summary

Welcome Bank (Rural Bank), Inc. seeks an experienced Internal Auditor for a full-time role in Ortigas, Pasig City. You will independently evaluate banking operations, compliance frameworks and risk management to safeguard assets and support management decisions.

Responsibilities include planning audits, documenting findings, reporting to management, and coordinating with external auditors while maintaining rigorous audit files and adherence to standards.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• Minimum 1 year of experience in internal audit, external audit or risk management, preferably in banking.

Responsibilities

• Plan, conduct and document internal audit activities across banking functions.
• Evaluate internal controls, risk management and governance frameworks.
• Perform compliance audits for regulatory requirements and AML policies.
• Assess operational efficiency and suggest improvements.
• Prepare audit reports with findings and recommendations.
• Follow up on management's implementation of recommendations.
• Collaborate with external auditors and regulators as needed.
• Maintain audit documentation and working papers per standards.

Skills

Analytical skills

Problem-solving

Communication skills

Attention to detail

Independent work

Education

Bachelor's degree

Job description

Welcome Bank (Rural Bank), Inc. seeks an experienced Internal Auditor for a full-time role in Ortigas, Pasig City. You will independently evaluate banking operations, compliance frameworks and risk management to safeguard assets and support management decisions.

Responsibilities include planning audits, documenting findings, reporting to management, and coordinating with external auditors while maintaining rigorous audit files and adherence to standards.