Internal Audit Officer

RCBC Leasing and Finance Corporation; Makati; On-site; PHP 450,000 - 750,000; Full time

Benefits offered by this job

HMO up to five dependents

Merit increase and promotion

Job summary

RCBC Leasing and Finance Corporation is seeking an Audit Officer to execute our Annual Audit Plan and assess internal controls across the company and subsidiaries. You will evaluate risk, report findings, andRecommend corrective actions.

The role requires collaboration with internal units, legal, compliance, and external BSP examiners, aligning with governance standards. A CPA is preferred and prior auditing experience is essential.

Qualifications

• Bachelor’s degree or higher in Accountancy, Internal Auditing, or Management Accounting.
• CPA certification is highly preferred.
• Minimum of two years of experience in auditing.

Responsibilities

• Audit planning and execution to support the annual plan.
• Review findings and present actionable reports to senior management.
• Collaborate with internal units and external stakeholders in audits.

Skills

Auditing

Internal controls

Risk assessment

Education

Bachelor’s Degree in Accountancy / Internal Auditing / Management Accounting

CPA certification

Job description

RCBC Leasing and Finance Corporation is seeking an Audit Officer to play a pivotal role in executing our Annual Audit Plan. In this role, you will evaluate and enhance the adequacy and effectiveness of our internal controls, risk management systems, and governance processes across the company and its subsidiaries.

How You Will Contribute

• Audit Planning & Execution: Assist the Chief Audit Executive in risk-prioritizing the Audit Universe into the Annual Audit Plan. Lead regular and special examinations of business processes to evaluate internal controls and risk awareness.
• Reporting & Presentation: Review and approve audit findings. Present oral and written reports to audit clients and senior management, recommending actionable corrective actions to mitigate risks. Present directly to the Audit and Compliance Committee when required.
• Stakeholder Collaboration: Coordinate actively with internal business units, legal, compliance, and human resources, as well as external stakeholders like BSP examiners.

What RCBC Leasing Can Offer You

• A competitive compensation and benefits package.
• HMO upon regularization with up to five (5) free dependents.
• A highly motivated work environment with yearly opportunity for merit increase and promotion.

What Will Make You Successful

• Bachelor’s Degree in Accountancy, Internal Auditing, Management Accounting, or a related business course.
• CPA certification is highly preferred.
• Minimum of two (2) years of industry experience in auditing.
• Strong working knowledge of risk-based auditing, auditing/accounting standards, and banking regulations and operations.