Internal Auditor

Southeast Country Bank; Parañaque; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

SouthEast Country Bank, Inc. (A Rural Bank) is seeking an experienced Internal Auditor to strengthen independent assurance across branch and head office operations.

The role involves auditing deposits, lending, cash handling, reconciliations, and regulatory compliance while maintaining independence and confidentiality. Location flexibility includes Aseana City, Parañaque City, or Camarines Sur; travel to branches may be required.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Business, Economics or related discipline.
• Demonstrated internal or external bank audit experience including rural, thrift or commercial banks.
• CPA, CIA and relevant IT audit credentials are valued.

Responsibilities

• Conduct independent, risk-based audits of branch and head office operations, deposits, lending, cash handling, reconciliations, internal controls and regulatory compliance.
• Prepare audit plans, working papers and clear reports.
• Recommend corrective actions and monitor implementation while maintaining independence, objectivity and confidentiality.

Skills

Audit planning

Working papers

Reports writing

Independence and objectivity

Confidentiality

Regulatory compliance

Education

Bachelor's degree in Accountancy

CPA

CIA

Job description

URGENT HIRING: INTERNAL AUDITOR

SouthEast Country Bank, Inc. (A Rural Bank)

Join a Philippine rural bank serving communities since 1974. We seek an experienced auditor who can strengthen independent assurance across branch and head office operations.

LOCATION AND TERMS

Full-time. Aseana City, Parañaque City or Camarines Sur; work location is open for discussion. Branch travel may be required. Compensation is negotiable based on relevant experience and qualifications. Early availability is preferred; applicants serving notice periods are welcome.

RESPONSIBILITIES

Conduct independent, risk-based audits of branch and head office operations, deposits, lending, cash handling, reconciliations, internal controls and regulatory compliance. Prepare audit plans, working papers and clear reports. Recommend corrective actions and monitor implementation while maintaining independence, objectivity and confidentiality.

QUALIFICATIONS

Relevant degree in Accountancy, Internal Auditing, Finance, Business, Economics or a related discipline. Demonstrated internal or external bank audit experience, including rural, thrift or commercial banks. Accounting-firm professionals with bank audit engagements are welcome. Familiarity with BSP requirements and Philippine banking operations, strong audit documentation and reporting skills, and sound judgment are important. CPA, CIA and relevant IT audit credentials are valued.

Senior auditors and candidates capable of independently leading the audit function are encouraged to apply. Any appointment as Head of Internal Audit will be assessed separately against applicable BSP qualification requirements and bank approvals.

APPLICATION

Please provide your CV, banks audited and their categories, exact audit dates, role and scope, professional qualifications, preferred location, expected salary and earliest interview/start date.

Official role: https://secbank.ph/careers/internal-auditor

Website: https://secbank.ph/