Banking Internal Auditor: Risk & Controls Analyst

Sun Savings Bank, Inc.; Cebu City; On-site; PHP 400,000 - 800,000; Full time

Job summary

Sun Savings Bank, Inc. is seeking an Internal Auditor to safeguard assets and operations by conducting audits across banking functions. You will identify risks, assess controls, and communicate findings to management, collaborating with compliance teams to ensure regulatory adherence.

The role requires strong analytical skills, attention to detail, and proficiency in financial analysis and reporting. Excellent written and verbal communication are essential for effective audit reporting and

Qualifications

• Must be able to analyze financial data and audits effectively.
• Strong attention to detail and accuracy in documentation.
• Familiarity with banking operations and regulatory landscape.

Responsibilities

• Execute internal audits across retail banking, loan operations, treasury, and compliance.
• Identify and assess operational risks; evaluate internal controls.
• Prepare detailed audit reports and present findings to management.
• Collaborate with compliance teams to ensure regulatory adherence.
• Propose process improvements to reduce risk and improve efficiency.

Skills

Analytical thinking

Attention to detail

Financial analysis & reporting

Banking operations & regulations

Written & verbal communication

Job description

Sun Savings Bank, Inc. is seeking an Internal Auditor to safeguard assets and operations by conducting audits across banking functions. You will identify risks, assess controls, and communicate findings to management, collaborating with compliance teams to ensure regulatory adherence.

The role requires strong analytical skills, attention to detail, and proficiency in financial analysis and reporting. Excellent written and verbal communication are essential for effective audit reporting and