Lead Internal Audit & Compliance Officer

Philtrust Bank; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Retirement Plan

Birthday leave

Comprehensive health insurance

Life Coverage Benefit

Bonus scheme

Job summary

Philtrust Bank is seeking a dedicated Internal Audit professional in Manila to lead end-to-end engagements and develop robust audit programs. You will drive timely completion, ensure alignment with audit standards, and collaborate across units to close gaps.

As a qualified candidate, you bring at least 2 years in internal audit (banking preferred), strong analytical and communication skills, and proficiency in Microsoft Office. CPA or CIA certification is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, IT, or related field.
• CPA or CIA certification is an advantage.
• At least 2 years of experience in internal audit or related roles (banking experience is a plus).
• Strong analytical, organizational, and communication skills.
• Proficient in Microsoft Office.

Responsibilities

• Lead end-to-end audit engagements and ensure timely completion.
• Develop audit programs and oversee team execution.
• Ensure compliance with audit standards and regulatory requirements.
• Collaborate with business units to resolve issues and track corrective actions.
• Present findings and recommendations to senior management.

Job description

Philtrust Bank is seeking a dedicated Internal Audit professional in Manila to lead end-to-end engagements and develop robust audit programs. You will drive timely completion, ensure alignment with audit standards, and collaborate across units to close gaps.

As a qualified candidate, you bring at least 2 years in internal audit (banking preferred), strong analytical and communication skills, and proficiency in Microsoft Office. CPA or CIA certification is a plus.