Internal Audit Officer — Risk & Controls Leader

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 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.