Internal Audit Officer

Job Summary

RCBC Leasing and Finance Corporation is seeking an Audit Officer to play a pivotal role in executing our Annual Audit Plan. In this role, you will evaluate and enhance the adequacy and effectiveness of our internal controls, risk management systems, and governance processes across the company and its subsidiaries.

How You Will Contribute

• Audit Planning & Execution: Assist the Chief Audit Executive in risk-prioritizing the Audit Universe into the Annual Audit Plan. Lead regular and special examinations of business processes to evaluate internal controls and risk awareness.
• Reporting & Presentation: Review and approve audit findings. Present oral and written reports to audit clients and senior management, recommending actionable corrective actions to mitigate risks. Present directly to the Audit and Compliance Committee when required.
• Stakeholder Collaboration: Coordinate actively with internal business units, legal, compliance, and human resources, as well as external stakeholders like BSP examiners.

What RCBC Leasing Can Offer You

• A competitive compensation and benefits package.
• HMO upon regularization with up to five (5) free dependents.
• A highly motivated work environment with yearly opportunity for merit increase and promotion.

What Will Make You Successful

• Bachelor's Degree in Accountancy, Internal Auditing, Management Accounting, or a related business course.
• CPA certification is highly preferred.
• Minimum of two (2) years of industry experience in auditing.
• Strong working knowledge of risk-based auditing, auditing/accounting standards, and banking regulations and operations.