Internal Audit Officer (Bank) Makati - Up to 70K

weSource Management Consultancy Firm; Makati; On-site; PHP 710,892 - 851,508; Full time

Job summary

A consultancy firm in the finance sector is seeking an Internal Audit Officer to work in Makati. The role involves evaluating internal controls, conducting audits, and providing independent assurance to management. Ideal candidates should possess a Bachelor's degree in Accounting, Finance, or related fields, along with professional certifications like CIA or CPA. Strong analytical, communication, and interpersonal skills are necessary. The salary is up to 70K PHP based on experience, and the role follows a day shift schedule, Monday to Friday.

Qualifications

• Bachelor's degree in a relevant field.
• Professional certifications (CIA, CISA, CPA preferred).
• Proven experience in internal auditing or risk management.

Responsibilities

• Plan and execute internal audits according to established standards.
• Assess effectiveness of internal controls and compliance.
• Document audit findings and communicate results.

Skills

Analytical skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Professional certifications (CIA, CISA, CPA preferred)

Job description

Internal Audit Officer (Bank) Makati - Up to 70K

Job Openings Internal Audit Officer (Bank) Makati - Up to 70K

About the job Internal Audit Officer (Bank) Makati - Up to 70K

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

The salary is up to 70K based on experience 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