Internal Audit Associate — Fieldwork & Controls

Vantage Financial Corporation; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Vantage Financial Corporation (operating under the name e-Biz) is seeking an Internal Auditor to provide independent assessment of operations, focusing on internal control, risk management, and governance processes. You will plan engagements, perform fieldwork, write reports, and monitor implementation of recommendations.

The role requires a Bachelor's degree in business, with CPA/CIA/CFE/CRA/CISA preferred, and at least 1 year in financial institution or branch operations audit.

Qualifications

• Bachelor's degree in any Business course (CPA/CIA/CFE/CRA/CISA preferred).
• At least 1 year experience from a financial institution or branch operations audit.
• Willing to be assigned on field and out of town assignments.

Responsibilities

• Engagement Planning: Performs pre-audit engagement planning, offsite review, and securing IA Management authorization for an audit engagement.
• Fieldwork: Conducts fieldwork per audit plan; reviews unit transactions against policies and procedures; evaluates risks; follows up on findings; signs and indexes working papers.
• Report Writing: Summarizes audit findings; updates Audit Program Guide; prepares drafts of reports for Team Leader review.
• Monitoring: Follows up on auditee responses; assesses effectiveness of audit recommendations.
• Others: Ensures security of company equipment; performs special audits or investigations as needed; adheres to IA policies.

Education

Bachelor's degree in any Business course, preferably CPA, CIA, CFE, CRA, CISA

Job description

Vantage Financial Corporation (operating under the name e-Biz) is seeking an Internal Auditor to provide independent assessment of operations, focusing on internal control, risk management, and governance processes. You will plan engagements, perform fieldwork, write reports, and monitor implementation of recommendations.

The role requires a Bachelor's degree in business, with CPA/CIA/CFE/CRA/CISA preferred, and at least 1 year in financial institution or branch operations audit.