Internal Auditor

League One Finance and Leasing Corporation; Makati; On-site; PHP 670,000 - 1,060,000; Full time

Job summary

League One Finance and Leasing Corporation is seeking an Internal Auditor to prepare and execute the audit plan within financial operations, delivering detailed audit reports and communicating findings to the Board of Directors.

You will provide actionable recommendations to address control gaps and compliance issues, conduct field audits as needed, and collaborate with teams to strengthen processes while traveling as required.

Qualifications

• Bachelor’s degree in finance, accountancy, banking, audit, or equivalent.
• CIA or CPA certification required.
• 2–3 years internal auditing experience in banking/financial services.
• Familiarity with audit methodologies, risk assessment techniques, and industry standards.
• Excellent analytical, critical thinking, and report writing skills.
• Proficient in MS Office applications (Excel, Word, PowerPoint).
• Willing to travel and conduct field audits.

Responsibilities

• Prepare audit plan within financial operations.
• Conduct regular audits and prepare audit reports.
• Recommend enhancements to financial and operational procedures.
• Ensure compliance with internal policies and external regulations.

Skills

Analytical skills

Report writing

MS Office proficiency

Independent work

Travel willingness

Education

Bachelor’s degree in finance, Accountancy, Banking, Audit, or equivalent

CIA or CPA certification

2–3 years internal auditing experience (banking/financial services)

Tools

MS Office (Excel, Word, PowerPoint)

Job description

About the role
This role is primarily responsible for preparing and executing the audit plan within financial operations, preparing detailed audit reports, communicating findings to Board of Directors, and providing actionable recommendations to address control gaps and compliance issues

What you\'ll be doing

1. Prepare audit plan within financial operations

2. Conduct regular audits and prepare audit reports

3. Recommend enhancements to financial and operational procedures

4. Ensure compliance with internal policies and external regulations

Qualifications:

1. Bachelor’s degree in finance, Accountancy, Banking, Audit, or equivalent

2. Must be a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

3. At least 2–3 years of relevant experience in internal auditing, preferably within the banking or financial services industry.

4. Familiarity with audit methodologies, risk assessment techniques, and industry standards, is an advantage

5. Strong analytical, critical thinking, and report writing skills

6. Proficient in MS Office Applications (Excel, Word, PowerPoint)

7. Excellent project management and multitasking abilities

8. Self-motivated and capable of working independently

9. Willing to travel and conduct field audits

Our office address is at 22nd floor, Tower 6789, Ayala Ave. Makati City