Internal Audit Associate

Tonik Digital Bank, Inc.; Philippines; On-site; PHP 334,800 - 446,400; Full time

Job summary

A leading digital bank in the Philippines is searching for an Internal Audit Associate to support audit engagements and assess internal controls. The role involves working with various business units, conducting audits, and suggesting improvements to internal controls. Candidates should possess a Bachelor's degree in Accounting or related fields and have 1-2 years of relevant audit experience. Strong communication skills and integrity are essential for this position.

Qualifications

• Bachelor’s degree in Accounting, Internal Auditing, Accounting Information Systems, or similar.
• 1-2 years of technology audit experience in banking or external audit firms.
• 2-4 years of risk-based audit experience from non-banking industries.

Responsibilities

• Perform audit work across various processes and departments.
• Formulate control objectives and prepare audit work programs.
• Evaluate audit findings and prepare Internal Audit Reports.
• Conduct exit conferences with auditees.
• Suggest internal control improvements.

Skills

Excellent verbal and written communication skills

Integrity

Competence

Diligence

Training

Education

Bachelor’s degree in Accounting or related field

Job description

Philippines - Compliance & Internal Audit

As an Internal Audit Associate, you’ll support end-to-end audit engagements, help assess internal controls, identify risks, and contribute to improving business processes. You’ll work closely with key stakeholders, gain exposure across different business units, and play a key role in strengthening governance and compliance.

Responsibilities

• Performs actual audit work of various processes/ systems/ units/ departments
• Conducts specific audit engagement/ activity, formulating control objectives, techniques and the preparation of audit work program
• Evaluates and consolidates all audit findings, comments and recommendations in the Internal Audit Report; ensures completeness of working papers in the preparation of report
• Conducts exit conferences with auditee units for discussion of all audit findings
• Suggests and recommends internal control improvements to add value to the Bank
• Appraises the adequacy of corrective action taken to improve deficient conditions
• Perform quality assurance/ internal self-assessment of the internal audit function
• Conduct consulting engagements (such as review of new products, models, programs
• Conducts audits on special cases and fraud investigations
• Provide suggestions/ improvements for the efficiency and effectiveness of internal audit
• Performs other tasks as may be assigned by Management

Qualification

• Bachelor’s degree in Accounting, Internal Auditing, Accounting Information Systems, Accounting Technology, or similar degree.
• Preferably with 1-2 years of technology audit experience from the Banking industry or external audit firms
• Must have 2-4 years of risk-based/technology audit experience if coming from non-banking industries
• Excellent verbal and written communication skills
• Fit and proper criteria such as integrity, competence, education, diligence and training