Internal Auditor – Banking Risk & Controls

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

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.