Internal Audit Lead: Controls & Compliance

Philippine Trust Company; Manila; On-site; PHP 800,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

13th month pay

Retirement Plan

Birthday leave

HMO

Life Coverage Benefit

Job summary

Philippine Trust Company is seeking an Internal Audit lead to drive end-to-end audit engagements across the organization. You will develop comprehensive audit programs, supervise teams, and ensure adherence to audit standards and regulatory requirements.

The role emphasizes collaboration with business units to resolve issues, track corrective actions, and present findings to senior management. A CPA/CIA is an advantage with a minimum of 2 years in internal audit or related roles.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, IT, or related field required.
• CPA or CIA certification is a plus.
• Minimum 2 years of experience in internal audit or related roles; banking experience is a plus.
• Strong analytical, organizational, and communication skills; proficient in Office applications.

Responsibilities

• Lead end-to-end audit engagements and ensure timely completion.
• Develop audit programs and oversee team execution.
• Ensure compliance with audit standards and regulatory requirements.
• Collaborate with business units to resolve issues and track corrective actions.
• Present findings and recommendations to senior management.

Skills

Analytical thinking

Organizational skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business, IT, or related field

Tools

Microsoft Office

Job description

Philippine Trust Company is seeking an Internal Audit lead to drive end-to-end audit engagements across the organization. You will develop comprehensive audit programs, supervise teams, and ensure adherence to audit standards and regulatory requirements.

The role emphasizes collaboration with business units to resolve issues, track corrective actions, and present findings to senior management. A CPA/CIA is an advantage with a minimum of 2 years in internal audit or related roles.