Internal Audit Officer - Bank - Makati - up to 58K

weSource Management Consultancy Firm; Makati; On-site; PHP 647,280; Full time

Job summary

A banking consultancy firm is looking for an Internal Audit Officer in Makati. The successful candidate will evaluate internal controls and risk management processes, ensuring compliance and effectiveness across the organization. Responsibilities include planning audits, assessing controls, documenting findings, and communicating results to stakeholders. A Bachelor's degree in a relevant field and professional certifications like CIA, CISA, or CPA are preferred. This position follows a day shift schedule and offers a salary of up to 58K with benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CISA, or CPA are preferred.
• Proven experience in internal auditing, risk management, or related fields.

Responsibilities

• Plan and execute internal audits according to established standards.
• Assess internal controls, compliance, and accuracy of financial records.
• Document audit findings and communicate results to management.

Skills

Analytical skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, Business Administration

Job description

Internal Audit Officer - Bank - Makati - up to 58K

About the job Internal Audit Officer - Bank - Makati - up to 58K

We are hiring for an Internal Audit Officer for a Bank client located in Makati.

The salary is up to 58K X 13.5 months

Onsite and follows a day shift schedule, Mon to Fri

Job Description:

• The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.
• The successful candidate will play a key role in providing independent assurance to management and stakeholders on the organization's operations

Key Responsibilities:

• Plan and execute internal audits in accordance with established audit methodologies and standards.
• Assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial records. Identify and analyze potential risks within the organization's processes, operations, and systems.
• Document audit findings, conclusions, and recommendations in clear and concise audit reports.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and providing recommendations for remediation.
• Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
• Stay updated on regulatory changes, industry best practices, and emerging risks relevant to internal auditing.
• Build and maintain effective relationships with stakeholders, including management, other departments, external auditors, and regulators.
• Uphold high ethical standards in conducting audit activities, maintaining independence, objectivity, and integrity throughout the auditing process

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CISA, or CPA are preferred.
• Proven experience in internal auditing, risk management, or related fields.
• Strong understanding of internal control concepts, risk assessment methodologies, and auditing standards.
• Excellent analytical skills with the ability to identify issues, analyze data, and develop practical recommendations.
• Effective communication skills, both verbal and written, with the ability to present complex information in a clear and concise manner.
• Strong interpersonal skills with the ability to build rapport and collaborate effectively with stakeholders at all levels