Internal Auditor - Banking & Compliance

Gobindra Essentials; Rizal; On-site; PHP 350,000 - 550,000; Full time

Job summary

A financial services provider in Rizal is seeking an Internal Auditor to execute the annual audit plan and ensure compliance with regulatory standards. The ideal candidate will have a Bachelor’s degree in a related field and a CPA license is preferred. Responsibilities include examining financial records, preparing audit reports, and presenting findings to the Audit Committee. This role requires a minimum of 2-3 years of internal auditing experience, preferably in banking or financial institutions.

Qualifications

• Bachelor’s degree required; CPA license highly preferred.
• Minimum 2-3 years of experience in internal auditing.
• Familiarity with BSP regulations and banking operations required.

Responsibilities

• Execute the annual internal audit plan.
• Review and evaluate internal controls.
• Document audit procedures and prepare comprehensive reports.

Skills

Internal auditing

Financial compliance

Risk assessment

Regulatory adherence

Education

Bachelor’s degree in accountancy, finance or banking

CPA (Certified Public Accountant) license

Certified Internal Auditor (CIA)

Job description

A financial services provider in Rizal is seeking an Internal Auditor to execute the annual audit plan and ensure compliance with regulatory standards. The ideal candidate will have a Bachelor’s degree in a related field and a CPA license is preferred. Responsibilities include examining financial records, preparing audit reports, and presenting findings to the Audit Committee. This role requires a minimum of 2-3 years of internal auditing experience, preferably in banking or financial institutions.