Senior Internal Auditor - Banking & Risk Assurance

City Savings Bank; Pasig; Vor Ort; PHP 1.200.000 - 1.800.000; Vollzeit

Benefits dieser Stelle

Health insurance

Retirement plan

Professional development

Zusammenfassung

City Savings Bank is seeking an Internal Audit Officer to join its Internal Audit team in Pasig City, Metro Manila. This full-time role focuses on safeguarding assets, evaluating controls, and ensuring regulatory compliance across business operations.

You will lead audits, test transactions, document findings, and collaborate with external auditors and regulators to strengthen governance and risk management. A CPA/CIA or similar certification is highly desirable.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• CIA/CPA or similar certification is highly desirable.
• 3–5 years' experience in internal audit, compliance, or risk management, preferably in banking.
• Knowledge of internal audit standards and ISPPIA.
• Understanding of banking operations and regulatory requirements.
• Proficiency with audit software and data analysis.

Aufgaben

• Conduct comprehensive internal audits of departments, assessing controls and risk management.
• Develop and execute audit plans based on identified risk areas.
• Test financial transactions and systems to identify irregularities.
• Prepare audit reports with findings and recommendations.
• Follow up on audit findings to ensure remediation.
• Collaborate with external auditors and regulators during inspections.
• Assist in evaluating IT systems, data integrity, cybersecurity controls.
• Maintain audit documentation per standards and bank requirements.

Kenntnisse

Internal audit knowledge

Regulatory compliance

Analytical thinking

Communication skills

Ausbildung

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Audit software

Microsoft Office

Jobbeschreibung

City Savings Bank is seeking an Internal Audit Officer to join its Internal Audit team in Pasig City, Metro Manila. This full-time role focuses on safeguarding assets, evaluating controls, and ensuring regulatory compliance across business operations.

You will lead audits, test transactions, document findings, and collaborate with external auditors and regulators to strengthen governance and risk management. A CPA/CIA or similar certification is highly desirable.