Internal Audit Associate — Drive Controls & Compliance

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

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.