Internal Auditor

Philippine Business Bank; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Philippine Business Bank in Quezon City is seeking a full-time Internal Auditor to plan and execute audits across branch and head office operations, ensuring compliance with internal policies, regulatory requirements, and industry standards. The role includes evaluating risks and testing controls to support accurate reporting.

You will prepare detailed audit reports, present findings to management, and collaborate with cross-functional teams to strengthen governance and risk management in a

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
• Professional certifications (CPA, CIA) are an advantage.
• Strong analytical and reporting skills with attention to detail.
• Experience in financial audits and banking or financial services preferred.
• Ability to work on-site in Quezon City and meet deadlines.

Responsibilities

• Plan and execute audit engagements across bank operations.
• Review financial records and assess internal controls.
• Prepare clear audit reports and present findings to management.
• Monitor corrective actions and assist governance improvements.
• Collaborate with cross-functional teams to maintain risk management.

Skills

Auditing

Financial analysis

Risk assessment

Internal controls

Report writing

Communication

Education

Bachelor's degree in Accountancy

CPA/CIA advantageous

Tools

MS Office

Audit software

Job description

Company Description

Philippine Business Bank (PBB) is a thrift savings bank that has served corporate and small and medium enterprise (SME) markets since its incorporation in 1997. The bank offers a broad range of banking services and products, including cash management, retail and corporate lending, deposit products, international trade finance, and treasury and trust services. PBB operates a nationwide branch network, with 160 branches as of April 6, 2021, strategically located in SME hubs such as Caloocan, Malabon, Navotas, Valenzuela, and Quezon City. The bank also maintains a strong presence in highly urbanized cities outside Metro Manila, including Cebu, Davao, and Bacolod, providing opportunities for career growth in a dynamic financial environment.

Role Description

This is a full-time, on-site Internal Auditor role based in Quezon City. The Internal Auditor is responsible for planning and executing audit engagements across various bank operations, including branch and head office units, to assess compliance with internal policies, regulatory requirements, and industry standards. Day-to-day tasks include reviewing financial records and processes, performing risk assessments, testing internal controls, and validating the accuracy and integrity of financial data. The role involves preparing clear and comprehensive audit reports, communicating findings and recommendations to management, and monitoring the implementation of agreed corrective actions. The Internal Auditor also collaborates with cross-functional teams to support continuous improvement in governance, risk management, and control processes.

Qualifications

• Strong foundation in finance, with experience in financial audits and banking or financial services preferred.
• Ability to prepare, review, and present detailed audit reports, ensuring accuracy, clarity, and actionable recommendations.
• Advanced analytical skills, including risk assessment, data analysis, and evaluation of internal controls.
• Effective communication skills, with the ability to explain complex findings to diverse stakeholders in a clear and professional manner.
• Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• High level of integrity, discretion, and adherence to ethical standards; strong attention to detail and organizational skills.
• Ability to work on-site in Quezon City, manage multiple audits concurrently, and meet deadlines in a fast-paced environment.
• Proficiency in MS Office and familiarity with audit tools or banking systems is beneficial.