Internal Auditor

Philippine Business Bank; Quezon City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Philippine Business Bank is seeking an Internal Auditor to plan and execute audits across core banking operations in Quezon City. The role emphasizes evaluating internal controls, regulatory compliance, and risk management while delivering clear audit reports to stakeholders.

Ideal candidates have a banking/audit background, strong analytical skills, and the ability to work with cross-functional teams. This is a full-time, on-site position requiring integrity and collaboration.

Qualifications

• Bachelor degree in accounting, finance, business, or related field.
• Professional certifications such as CPA, CIA, or CISA are an advantage.
• Experience in conducting financial audits within banking or financial services.
• High integrity, attention to detail, and ability to work independently and in teams.
• Proficiency in MS Office and familiarity with audit or risk management tools.

Responsibilities

• Plan and execute internal audit engagements across finance, lending, and branch activities.
• Review internal controls and assess compliance with policies and regulatory requirements.
• Identify risks and process gaps; prepare clear audit reports.
• Discuss findings with stakeholders and recommend corrective actions.
• Collaborate with cross-functional teams and monitor action plan implementation.
• Support continuous improvement in governance and risk management.

Skills

Audit reporting

Analytical thinking

Regulatory knowledge

Communication skills

Banking audits

Integrity

Education

Bachelor’s degree in Accountancy, Finance, Business Administration, or related field

Tools

MS Office

Audit/Risk Management Tools

Job description

Company Description

Philippine Business Bank (PBB) is a thrift savings bank that focuses on serving corporate clients and small and medium enterprises (SMEs). The bank offers a broad range of banking products and services, including cash management, retail and corporate lending, deposit products, international trade finance, and treasury and trust solutions. Established in 1997, PBB has steadily expanded its footprint and currently operates 160 branches. Most branches are located in key SME hubs such as Caloocan, Malabon, Navotas, Valenzuela, Quezon City, and major urban centers outside Metro Manila like Cebu, Davao, and Bacolod. PBB provides an environment where professionals can contribute to the growth of businesses and the wider Philippine economy.

Role Description

The Internal Auditor is a full-time, on-site role based in Quezon City. The role involves planning and executing internal audit engagements across various banking operations, including finance, lending, and branch activities. The Internal Auditor reviews internal controls, evaluates compliance with policies, procedures, and regulatory requirements, and identifies risks and process gaps. The role includes preparing clear and accurate audit reports, discussing findings with stakeholders, and recommending practical corrective actions. The Internal Auditor collaborates with cross-functional teams, monitors the implementation of agreed action plans, and supports continuous improvement in governance and risk management.

Qualifications

• Ability to prepare and review Audit Reports and document findings and recommendations clearly.
• Strong Analytical Skills to assess processes, identify risks, and evaluate the effectiveness of internal controls.
• Solid understanding of Finance and banking operations, including lending, deposits, and regulatory requirements.
• Effective Communication skills for coordinating with branch and head office teams and presenting audit results.
• Experience in conducting Financial Audits within banking or financial services.
• Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, CIA, or CISA are an advantage.
• High level of integrity, attention to detail, and ability to work independently and in teams.
• Proficiency in MS Office and familiarity with audit or risk management tools is preferred.