Senior Internal Auditor

VBank; Ayusan Norte; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

VBank is seeking a Senior Internal Auditor for a full-time, on-site role based in Pasig or Vigan City. The role involves planning and executing risk-based audits across the bank’s operations, testing controls, and evaluating regulatory compliance.

You will prepare clear audit reports, present findings to stakeholders, mentor junior auditors, and collaborate with cross-functional teams to strengthen governance and risk management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA is an advantage.
• Experience in financial/audit processes, preferably in banking or finance.
• Ability to prepare and review audit reports with high accuracy.
• Strong analytical, communication, and risk assessment skills.
• Willingness to travel to Vigan City or Pasig branches.

Responsibilities

• Plan and execute risk-based audits across operations and finance.
• Test controls, evaluate regulatory compliance, and document findings.
• Communicate findings to stakeholders and track remediation.
• Mentor junior auditors and help enhance audit methodologies.
• Collaborate with cross-functional teams to strengthen controls.

Skills

Financial Audits

Audit Reports

Analytical Skills

Regulatory Compliance

Communication

Risk Management

Education

Bachelor's degree in Accounting/Finance

CPA or CIA preferred

Tools

BSP IT Risk Knowledge

Audit Software

Job description

Company Description

VBank is a digital-centric rural bank focused on delivering secure, inclusive, and modern financial services to Filipino consumers and MSMEs. The bank aims to serve everyday individuals, entrepreneurs, and digitally enabled businesses through innovative banking solutions. VBank leverages technology to provide scalable financial products that help bridge gaps in access to credit and other essential services. Team members join a mission-driven organization committed to responsible, inclusive finance and sustainable growth. The work environment encourages collaboration, innovation, and customer-centric thinking.

Role Description

The Senior Internal Auditor is a full-time, on-site role based in Pasig or Vigan City Branch, responsible for planning and executing internal audit engagements across the bank’s operations, processes, and controls. The role includes performing risk-based financial and operational audits, testing internal controls, and evaluating compliance with regulatory requirements and internal policies. The Senior Internal Auditor prepares clear, timely audit reports, communicates findings and recommendations to stakeholders, and follows up on remediation plans. Day-to-day activities involve analyzing data, reviewing documentation, interviewing process owners, and identifying opportunities to improve efficiency, risk management, and governance. This role also supports the enhancement of audit methodologies, mentors junior auditors, and collaborates with cross-functional teams to strengthen overall control effectiveness.

Qualifications

• Candidates should possess strong experience in conducting Financial Audits and working with Finance-related processes.
• Candidates should possess the ability to prepare and review Audit Reports with high accuracy and clarity.
• Candidates should possess advanced Analytical Skills for assessing risks, interpreting data, and evaluating control effectiveness.
• Candidates should possess effective Communication skills for collaborating with stakeholders, presenting findings, and drafting documentation.
• Relevant bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Prior experience in internal auditing within banking or financial services, with knowledge of regulatory and compliance requirements.
• Strong understanding of risk management, internal control frameworks, and audit standards, with proficiency in using audit and productivity tools.
• Ability to work independently and as part of a team, manage multiple audits simultaneously, and maintain high ethical and professional standards.
• Experience dealing with BSP IT Technology Risk
• Must be willing to travel to Vigan City, Ilocos Sur, as needed for business operations.
• Candidates based in NCR, Ilocos Sur, or Vigan City are preferred.