Internal Audit Officer — Risk & Controls Leader

Equicom Savings Bank, Inc.; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Retirement plans

Paid time off

Professional development

Mentoring

Job summary

Equicom Savings Bank, Inc. is seeking a General Audit Officer to evaluate internal controls, risk management, and governance, providing assurance to management and stakeholders on operations.

The role covers planning and executing audits, assessing controls, reporting findings, monitoring remediation, and staying current with regulatory changes; all while maintaining independence and integrity in auditing activities. Onsite at head office in Makati.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; CIA/CISA/CPA 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 and communication skills.

Responsibilities

• Plan and execute internal audits per audit methodologies and standards.
• Assess effectiveness of internal controls, compliance with policies and regulations, and accuracy of financial records.
• Identify and analyze potential risks within processes, operations, and systems.
• Document audit findings, conclusions, and recommendations in audit reports.
• Communicate audit results to management and stakeholders, highlighting improvements and remediation.
• Monitor implementation of audit recommendations to ensure timely resolution.
• Stay updated on regulatory changes, industry best practices, and emerging risks.
• Build and maintain relationships with stakeholders including management, other departments, external auditors, and regulators.

Skills

Internal auditing

Risk management

Analytical skills

Communication skills

Education

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

CIA

CISA

CPA

Tools

Microsoft Office

Excel

Word

PowerPoint

Job description

Equicom Savings Bank, Inc. is seeking a General Audit Officer to evaluate internal controls, risk management, and governance, providing assurance to management and stakeholders on operations.

The role covers planning and executing audits, assessing controls, reporting findings, monitoring remediation, and staying current with regulatory changes; all while maintaining independence and integrity in auditing activities. Onsite at head office in Makati.