Rural Bank Internal Auditor – Governance & Risk

SouthEast Country Bank, Inc.; Hinoba-an; On-site; PHP 500,000 - 800,000; Full time

Job summary

SECBank is an established rural bank in the Philippines, focused on community banking and sound financial controls. The Internal Auditor will support independent audits of branch operations, internal controls, regulatory compliance, and risk management practices to strengthen governance and safeguard assets.

The role involves collaboration with management to ensure adherence to policies, procedures, and regulatory requirements, contributing to risk mitigation and operational efficiency in rural

Qualifications

• Bachelor's degree required; CPA/CIA or similar credentials are an advantage.
• Experience in internal audit, banking operations, compliance or risk management preferred.
• Familiarity with regulatory expectations for financial institutions and audit procedures.

Responsibilities

• Support independent audit reviews of branch operations and internal controls.
• Assist regulatory compliance, risk management practices and operating procedures.
• Help strengthen controls and safeguard bank assets.

Skills

Auditing

Regulatory compliance

Analytical skills

Communication

Education

Bachelor's degree (Accountancy / Internal Auditing / Finance / Business Admin)

Job description

SECBank is an established rural bank in the Philippines, focused on community banking and sound financial controls. The Internal Auditor will support independent audits of branch operations, internal controls, regulatory compliance, and risk management practices to strengthen governance and safeguard assets.

The role involves collaboration with management to ensure adherence to policies, procedures, and regulatory requirements, contributing to risk mitigation and operational efficiency in rural