Internal Audit Specialist — Flexible Growth

QUEEN CITY DEVELOPMENT BANK, INC.; Iloilo City; On-site; PHP 279,000 - 446,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Professional development

Training programmes

Flexible working arrangements

Job summary

Queen City Development Bank, Inc. is seeking an Internal Audit Staff to join our Audit team on a full-time basis in Iloilo City, Iloilo. The role supports governance, risk management, and internal controls by providing independent assurance on operational and financial processes.

The candidate will conduct audits across departments, branches, and subsidiaries, review controls, and help ensure regulatory compliance. Travel to branch locations may be required as part of the role.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
• Proficiency in accounting principles, banking regulations, and compliance frameworks applicable to financial institutions.
• Strong written and verbal communication skills to prepare audit reports and communicate findings to stakeholders.

Responsibilities

• Conduct routine and special internal audits of the bank’s departments, branches, and subsidiaries to assess internal controls and compliance.
• Evaluate risk management frameworks and recommend improvements to mitigate risks.
• Review financial transactions, processes, and activities for accuracy and regulatory adherence.
• Prepare audit working papers and reports with findings and recommendations.
• Follow up on audit recommendations and monitor issue resolutions.
• Assist in planning and executing compliance audits related to banking regulations and AML requirements.
• Support development and maintenance of audit programmes and methodologies.
• Collaborate with external auditors and regulatory authorities during audits.

Skills

Analytical skills

Problem-solving

Communication skills

Integrity

Travel readiness

Education

Bachelor’s degree in Accountancy, Finance, Business Administration, or related field

Job description

Queen City Development Bank, Inc. is seeking an Internal Audit Staff to join our Audit team on a full-time basis in Iloilo City, Iloilo. The role supports governance, risk management, and internal controls by providing independent assurance on operational and financial processes.

The candidate will conduct audits across departments, branches, and subsidiaries, review controls, and help ensure regulatory compliance. Travel to branch locations may be required as part of the role.