Internal Auditor in Operations

eTap Inc.; Makati; Hybrid; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Medical Reimbursement

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Health & Wellness Insurance

Professional Development

Job summary

A company in financial services seeks an Operations Internal Auditor to ensure compliance and enhance operational efficiency. This role involves conducting audits, preparing reports, and collaborating with management to implement improvements. Candidates should possess a relevant Bachelor's degree and 2-3 years of experience in internal auditing or public accounting, preferably in the banking or financial technology sectors. Strong communication and analytical skills are essential for success.

Qualifications

• 2–3 years of experience in internal auditing or public accounting.
• Industry experience in banking or financial technology is an advantage.

Responsibilities

• Conduct independent audits with minimal supervision.
• Plan and execute audit tasks, including fieldwork and documentation.
• Prepare clear audit reports with recommendations for improvement.
• Mentor junior auditors and support team coordination during audits.

Skills

Auditing standards knowledge

Data analysis

Communication skills

Time management

Team collaboration

Education

Bachelor’s degree in Auditing, Finance, Operations, Business Administration

Job description

Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time

Benefits

Medical Reimbursement

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness: HMO

Professional Development: Job Training, Professional Development

About the Role

We are seeking a detail-oriented and proactive Operations Internal Auditor to join our team. This role is critical in ensuring compliance, strengthening internal controls, and driving operational efficiency across the organization. You will independently conduct audits, prepare reports, and provide actionable recommendations that help management make informed decisions.

Key Responsibilities

• Conduct independent audits with minimal supervision.
• Plan and execute audit tasks, including fieldwork and documentation.
• Assess internal controls and operational processes to identify risks and inefficiencies.
• Prepare clear audit reports with recommendations for improvement.
• Collaborate with department heads and managers to gather data and share findings.
• Mentor junior auditors and support team coordination during audits.
• Ensure compliance with internal policies, industry regulations, and standards.
• Participate in follow-up activities to confirm corrective actions are implemented.
• Occasionally coordinate with external auditors for documentation and clarifications.
• Present audit results to management, highlighting key findings and opportunities.

Qualifications

• Bachelor’s degree in Auditing, Finance, Operations, Business Administration, or related field.
• 2–3 years of experience in internal auditing, public accounting, or related field.
• Industry experience in banking or financial technology is an advantage.
• Strong knowledge of auditing standards, internal controls, and operational processes.
• Ability to analyze data and recommend solutions to inefficiencies.
• Clear and concise communication skills for presenting findings.
• Time management and multitasking abilities.
• Ethical, resourceful, and customer-centric mindset.
• Team player with collaborative spirit and integrity.

Why Join Us?

As an Operations Internal Auditor, you’ll play a vital role in safeguarding compliance and enhancing operational excellence. This is an opportunity to grow your career in a dynamic environment while contributing to organizational success.