Lead Internal Auditor — Drive Risk & Compliance Excellence

Southeast Country Bank; Parañaque; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

SouthEast Country Bank, Inc. (A Rural Bank) is seeking an experienced Internal Auditor to strengthen independent assurance across branch and head office operations.

The role involves auditing deposits, lending, cash handling, reconciliations, and regulatory compliance while maintaining independence and confidentiality. Location flexibility includes Aseana City, Parañaque City, or Camarines Sur; travel to branches may be required.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Business, Economics or related discipline.
• Demonstrated internal or external bank audit experience including rural, thrift or commercial banks.
• CPA, CIA and relevant IT audit credentials are valued.

Responsibilities

• Conduct independent, risk-based audits of branch and head office operations, deposits, lending, cash handling, reconciliations, internal controls and regulatory compliance.
• Prepare audit plans, working papers and clear reports.
• Recommend corrective actions and monitor implementation while maintaining independence, objectivity and confidentiality.

Skills

Audit planning

Working papers

Reports writing

Independence and objectivity

Confidentiality

Regulatory compliance

Education

Bachelor's degree in Accountancy

CPA

CIA

Job description

SouthEast Country Bank, Inc. (A Rural Bank) is seeking an experienced Internal Auditor to strengthen independent assurance across branch and head office operations.

The role involves auditing deposits, lending, cash handling, reconciliations, and regulatory compliance while maintaining independence and confidentiality. Location flexibility includes Aseana City, Parañaque City, or Camarines Sur; travel to branches may be required.