Internal Auditor

SouthEast Country Bank, Inc.; Hinoba-an; On-site; PHP 500,000 - 800,000; Full time

Job summary

SECBank is an established rural bank in the Philippines, focused on community banking and sound financial controls. The Internal Auditor will support independent audits of branch operations, internal controls, regulatory compliance, and risk management practices to strengthen governance and safeguard assets.

The role involves collaboration with management to ensure adherence to policies, procedures, and regulatory requirements, contributing to risk mitigation and operational efficiency in rural

Qualifications

• Bachelor's degree required; CPA/CIA or similar credentials are an advantage.
• Experience in internal audit, banking operations, compliance or risk management preferred.
• Familiarity with regulatory expectations for financial institutions and audit procedures.

Responsibilities

• Support independent audit reviews of branch operations and internal controls.
• Assist regulatory compliance, risk management practices and operating procedures.
• Help strengthen controls and safeguard bank assets.

Skills

Auditing

Regulatory compliance

Analytical skills

Communication

Education

Bachelor's degree (Accountancy / Internal Auditing / Finance / Business Admin)

Job description

SECBank is looking for an Internal Auditor to support independent audit reviews of branch operations internal controls regulatory compliance risk management practices and operating procedures. The role helps management strengthen controls safeguard bank assets and support sound rural banking operations.

Qualifications

• Bachelor's degree in Accountancy Internal Auditing Finance Business Administration or a related field. Relevant experience in internal audit banking operations compliance accounting or risk management is preferred. Familiarity with audit procedures documentation internal controls and regulatory expectations for financial institutions. Strong analytical reporting communication and follow-through skills. CPA CIA or similar credentials are an advantage.
• Opportunity to contribute to governance control and operational improvement in a community-focused rural bank. Exposure to branch operations audit planning compliance review and cross-functional coordination. Supportive work environment with opportunities for professional development. Employment terms and benefits are subject to SECBank policies and applicable regulations.

About SECBank

Southeast Country Bank, Inc. (A Rural Bank) has served communities for over 50 years through branch-based service and everyday banking support.