Internal Audit Associate

Filinvest Business Services Corporation; Muntinlupa; On-site; PHP 520,000 - 680,000; Full time

Job summary

Filinvest Business Services Corporation (FBSC) in Alabang, Muntinlupa seeks an Enterprise Risk & Intelligence Associate to support risk governance, internal control, audit, compliance, and business continuity processes.

The role involves maintaining risk registers, assessing risks, developing mitigation plans, and supporting regulatory updates; it requires collaboration with cross-functional teams for enterprise resilience.

Qualifications

• Educational background in a relevant field (Engineering, Audit, Accounting, Finance or Data Analytics).
• 1–2 years hands-on experience in Internal/External Audit (excluding Financial Audit), Compliance, or Enterprise Risk Management.
• Experience with top Accounting or Audit firms is preferred.
• Strong adaptability and proximity to the Alabang office location.

Responsibilities

• Support establishment and maintenance of the Risk Management Framework and risk governance structures.
• Identify internal and external risks; maintain the enterprise risk register and perform qualitative/quantitative assessments.
• Develop, document, and monitor risk mitigation plans and control measures.
• Monitor KRIs, conduct risk reviews, and prepare risk reports for management and governance bodies.
• Assist in designing internal control frameworks; perform CSA and map risk-control relations.
• Execute business controls audits, including planning, testing, walkthroughs, and remediation tracking.
• Record and monitor incidents; perform root cause analyses and track corrective actions.
• Monitor regulatory updates; conduct compliance risk assessments and support audits.
• Assist BCM by identifying critical services, supporting business impact analyses, and maintaining BCP.

Skills

Risk management frameworks

Risk assessment techniques

Internal control processes

Audit execution

Risk monitoring

Reporting

Incident/issue management

Compliance/Regulatory risk

Business Continuity Management (BCM)

Data analysis & reporting tools

Education

Bachelor's degree in Industrial Engineering

Bachelor's degree in Internal Audit

Bachelor's degree in Finance or Accounting Information Systems

Tools

Dashboard software

Data analysis tools

Job description

FILINVEST COMPANY: Filinvest Business Services Corporation (FBSC)

WORKING SCHEDULE: Monday - Friday (8:00 AM - 5:48 PM)

OFFICE LOCATION: Alabang, Muntinlupa City

EMPLOYMENT TYPE: Probationary Employment

The Enterprise Risk & Intelligence Associate (original job title) supports enterprise risk management, internal control, audit, compliance, and business continuity processes by executing risk governance, identification, assessment, mitigation, monitoring, and reporting activities in accordance with established frameworks and procedures.

DUTIES AND RESPONSIBILITIES:

• Support the establishment, implementation, and maintenance of the Risk Management Framework, policies, and risk governance structures.

• Identify internal and external risks, maintain the enterprise risk register, and perform qualitative and quantitative risk assessments.

• Develop, document, and monitor risk mitigation plans, control measures, and process updates.

• Monitor key risk indicators (KRIs), conduct periodic risk reviews, and prepare risk reports for management and governance bodies.

• Support the design of internal control frameworks, perform control self-assessments (CSA), and maintain risk-control mapping.

• Execute business controls audits, including audit planning, control testing, walkthroughs, and tracking of remediation actions.

• Record and monitor incidents, perform root cause analysis, and track corrective actions to resolution.

• Monitor regulatory updates, conduct compliance risk assessments, and support compliance audits.

• Assist in Business Continuity Management (BCM) by identifying critical services, supporting business impact analysis, and maintaining and testing Business Continuity Plans (BCP).

TECHNICAL COMPETENCIES & SKILLS:

• Strong proficiency in Risk Management Frameworks, Risk Assessment Techniques, and Internal Control Processes.

• Knowledgeable in Audit Execution, Risk Monitoring, Reporting, Incident/Issue Management, and Compliance/Regulatory Risk.

• Familiarity with Business Continuity Management (BCM) and planning.

• Experience with Data Analysis and Reporting Tools (e.g., dashboard creation).

• Strong verbal and written communication skills with the proven ability to deliver clear, impactful presentations.

• Preferred: Background in process automation and business process reviews across HR, Finance, and Corporate Administration.

EDUCATION, TRAINING AND LICENCES REQUIRED:

• Educational Background: Bachelor's degree in Industrial Engineering, Internal Audit, Accountancy, Accounting Information Systems, Finance, Data Analytics, or Risk Management.

• Experience: 1 to 2 years of hands-on experience in Internal/External Audit (excluding Financial Audit), Compliance, or Enterprise Risk Management/Risk Governance.

• Industry Background: Candidates with experience from top Accounting or Audit firms are highly preferred.

• Key Attributes: High adaptability, flexibility, and proximity to the Alabang office location.