Internal-Auditor

Internal Audit; Philippines; On-site; PHP 1,100,000 - 1,900,000; Full time

Job summary

Metrobank Internal Audit seeks a qualified professional to plan, lead, and execute audits in line with our Internal Audit Methodology. You will ensure robust risk management and controls across banking and finance operations.

You will also support the Head of Internal Audit in monitoring and following up on outstanding issues, leveraging strong analytical and communication skills to inform stakeholders.

Qualifications

• Bachelor’s degree in business administration, finance or management.
• MBA or masteral degree preferred.
• CPA certification or IA-related designation preferred.
• 5 years of internal audit/compliance experience in financial institutions or credit card companies.
• Experience in external risk advisory or financial audit as auditor in charge or senior auditor.
• Knowledge of risk management and risk-based auditing.

Responsibilities

• Plans, leads and executes audits in accordance with Internal Audit Methodology.
• Ensures risk management and controls are in place for banking and finance operations.
• Assist Head of Internal Audit in outstanding issues monitoring and follow up.

Skills

Analytical skills

Verbal & written communication

Interpersonal skills

Report generation

Education

Bachelor’s degree in business administration/finance/management

MBA or master’s degree preferred

Certified Public Accountant

IA certification preferred

Tools

MS Word

MS Excel

PowerPoint

Job description

Department – Unit: Internal Audit

Key Responsibilities

Plans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank’s banking and finance operations. Additionally, he/she will assist the Head of Internal Audit in the outstanding issues monitoring and follow up.

Span of Control:

No direct reports

Requirements

• Bachelor’s degree from a college/university in business administration, finance or management. Some units in MBA or a masteral degree program preferred.
• Certified Public Accountant. Preferably Certified Internal Auditor or candidate for IA certification
• 5 years experience in performing internal audit or compliance function in a credit card company or a financial institution, as an officer/manager
• 5 years experience in external risk advisory or financial audit as auditor in charge or senior auditor/associate in an auditing firm
• Has experience in operational risk management and/or risk-based audit of quasi-banking and finance company operations highly preferred
• Excellent verbal, written and interpersonal communication skills.
• Ability to articulate complex concepts in a clear manner
• Knowledge of MS Word, Excel, and PowerPoint for report generation and presentation – Intermediate
• Knowledgeable on the following processes:
• Data gathering techniques
• Interview techniques
• Documentation
• Analysis of complex/multiple data
Strong analytical skills with high attention to detail and accuracy