Senior Auditor (QA & Digital Audit)

CreditAccess Philippines Financing Company, Inc; Pasig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

CreditAccess Philippines Financing Company, Inc. seeks a qualified professional to lead QA/continuous auditing and to build data-analytics for Internal Audit. The role focuses on enabling technology-driven audit work and ensuring compliance with IIA standards.

The candidate will design analytics routines, manage the Audit360 platform, and train staff across the function, while collaborating with senior leaders to drive risk management and governance improvements.

Qualifications

• Minimum of 4–6 years of experience in internal audit, continuous audit, or data analytics, including hands-on work with audit data analytics. Experience in banking, microfinance, or a financing company is preferred.
• Bachelor’s degree in Accountancy, Information Technology / Systems, Computer Science, Finance, or a related field.
• CISA, CIA, CPA, or recognized data-analytics certifications (e.g., ACL/Galvanize, Power BI, SQL) strongly preferred.
• Strong knowledge of the IIA IPPF, data-analytics and continuous-auditing tools; experience with audit management systems (e.g., Audit360) an advantage; strong analytical and problem‑solving skills.

Responsibilities

• Executes the Quality Assurance and Improvement Program (QAIP), including internal quality reviews of engagements and working papers to assess conformance with the IIA standards and Internal Audit methodology.
• Designs, builds, and runs audit data-analytics routines, continuous-auditing rules, and dashboards to support risk assessment and audit engagements.
• Administers and optimizes the Audit360 audit platform; manages audit data and supports auditors in its use.
• Translates analytics results and QA findings into clear insights and recommendations for the Governance, Advisory and Digital Audit Services Head and the Internal Audit Head.
• Supports training and knowledge-sharing on data analytics, digital tools, and quality standards across the Internal Audit function.
• Performs other duties required by superior from time to time.
• Head Office – Ortigas Center, Pasig City.

Skills

Audit data analytics

QA/QAIP

Continuous auditing

Data analytics

Power BI

SQL

Education

Bachelor's degree in Accountancy/IT/CS/Finance

Tools

Audit360

SQL

Job description

Leads the quality assurance and digital-audit agenda of Internal Audit — running the Quality Assurance and Improvement Program, performing continuous auditing, and building the function’s data-analytics — so that audit work consistently meets professional standards and Internal Audit becomes increasingly technology-enabled and data-driven.

Basic Qualifications:

• Minimum of 4–6 years of experience in internal audit, continuous audit, or data analytics, including hands‑on work with audit data analytics. Experience in banking, microfinance, or a financing company is preferred.

• Bachelor’s degree in Accountancy, Information Technology / Systems, Computer Science, Finance, or a related field.

• CISA, CIA, CPA, or recognized data-analytics certifications (e.g., ACL/Galvanize, Power BI, SQL) strongly preferred.

• Strong knowledge of the IIA IPPF, data-analytics and continuous-auditing tools; experience with audit management systems (e.g., Audit360) an advantage; strong analytical and problem‑solving skills.

Duties:

• Executes the Quality Assurance and Improvement Program (QAIP), including internal quality reviews of engagements and working papers to assess conformance with the IIA standards and Internal Audit methodology.

• Designs, builds, and runs audit data-analytics routines, continuous-auditing rules, and dashboards to support risk assessment and audit engagements.

• Administers and optimizes the Audit360 audit platform; manages audit data and supports auditors in its use.

• Translates analytics results and QA findings into clear insights and recommendations for the Governance, Advisory and Digital Audit Services Head and the Internal Audit Head.

• Supports training and knowledge-sharing on data analytics, digital tools, and quality standards across the Internal Audit function.

• Performs other duties required by superior from time to time.

• Head Office – Ortigas Center, Pasig City.