Internal Auditor: Risk, Controls & Growth Opportunities

Home Credit Philippines; Philippines; On-site; PHP 480,000 - 640,000; Full time

Benefits offered by this job

HMO for employee and dependents

Mental health support

Wellness leaves

Birthday leave

Internal career mobility

Local and international training

Job summary

Home Credit Philippines is seeking an Internal Auditor to evaluate processes, controls, and regulatory compliance across finance and operations. You will conduct risk-based audits, analyze data, report findings, and support governance with clear recommendations.

This role offers opportunities for professional growth through local and international learning and a strong focus on integrity and risk mitigation.

Qualifications

• 2–4 years of experience in internal or external auditing.
• Strong understanding of internal control concepts, risk-based auditing, and business processes.
• Excellent analytical, communication, and report-writing skills.
• Up to 20% variable performance-based bonus.
• HMO for employee and dependents coverage including same-sex partners.
• Access to mental health and wellness partners.
• Wellness Leaves and Birthday Leave.
• Internal career mobility options.
• Local and international learning opportunities.

Responsibilities

• Assist in developing audit programs for risk-based audits.
• Perform audits of operational and financial processes, including planning, fieldwork, and reporting.
• Gather and analyze data to identify control gaps, inefficiencies, and compliance issues.
• Evaluate the adequacy and effectiveness of internal controls within business operations.
• Identify risks and propose recommendations to strengthen governance and process integrity.
• Ensure audits comply with internal policies and regulatory requirements (SEC, BSP).
• Support regulatory reviews and provide documentation as required.
• Prepare clear and concise audit reports summarizing findings and recommendations.
• Participate in exit meetings with auditees to discuss results and corrective actions.
• Monitor implementation of audit recommendations and report progress to management.

Skills

Risk-based auditing

Analytical skills

Communication skills

Report writing

Job description

Home Credit Philippines is seeking an Internal Auditor to evaluate processes, controls, and regulatory compliance across finance and operations. You will conduct risk-based audits, analyze data, report findings, and support governance with clear recommendations.

This role offers opportunities for professional growth through local and international learning and a strong focus on integrity and risk mitigation.