Internal Auditor: Risk, Controls & Analytics

Country Funders Finance Corporation; Pasig; On-site; PHP 420,000 - 640,000; Full time

Job summary

Country Funders Finance Corporation seeks an Internal Auditor to plan and execute audits across financial, operational, and compliance controls. You will gather data, assess risks, test controls, and report findings with actionable recommendations.

The role collaborates with multiple departments to ensure policy adherence and continuous process improvement. The ideal candidate has a solid background in financial audits within lending/finance, strong analytical skills, and integrity.

Qualifications

• Ability to prepare and review comprehensive audit reports and documentation.
• Strong analytical skills to assess risks, interpret data, and evaluate internal controls.
• Knowledge of finance principles and practices relevant to lending and credit operations.
• Effective communication skills for presenting findings and coordinating with cross-functional teams.
• Experience conducting financial audits, preferably in a financial services or lending environment.
• High integrity, attention to detail, and confidentiality.
• Familiarity with audit tools or financial systems is preferred.

Responsibilities

• Plan and execute internal audit engagements to assess financial, operational, and regulatory controls.
• Review financial records and transactions, perform risk assessments, test controls, and prepare audit reports with recommendations.
• Collaborate with departments to gather documentation and support corrective actions.
• Monitor adherence to policies and regulatory requirements and drive continuous process improvements.
• Escalate critical findings to IS Audit Officer and SICOA Head and monitor remediation.
• Draft audit working papers documenting data gathering and analyses.
• Support payroll, loan accounts, and cash-related audits as requested by management.
• Lead initiatives to automate test procedures and apply data analytics in audits.

Skills

Audit reporting

Analytical skills

Finance principles

Effective communication

Financial audits

Integrity & confidentiality

MS Office

Audit tools

Education

Bachelor’s degree in Accountancy/Finance/Business Admin

CPA/CIA certification advantageous

Tools

MS Office

Audit software/tools

Job description

Country Funders Finance Corporation seeks an Internal Auditor to plan and execute audits across financial, operational, and compliance controls. You will gather data, assess risks, test controls, and report findings with actionable recommendations.

The role collaborates with multiple departments to ensure policy adherence and continuous process improvement. The ideal candidate has a solid background in financial audits within lending/finance, strong analytical skills, and integrity.