We are looking for an Internal Audit Officer to join a leading Bank in Makati City. This role is onsite, day shift (MonFri) with a competitive salary package of up to 70,000 x 13.5 months, depending on experience.
The Internal Audit Officer will play a key role in evaluating internal controls, risk management processes, and governance practices, while providing independent assurance to management and stakeholders.
Key Responsibilities
- Plan and execute internal audits in line with audit methodologies and standards
- Assess effectiveness of internal controls, compliance, and accuracy of financial records
- Identify risks within operations, processes, and systems
- Document audit findings, conclusions, and recommendations in reports
- Communicate audit results to management and recommend improvements
- Monitor implementation of audit recommendations for timely resolution
- Stay updated on regulatory changes, best practices, and emerging risks
- Build strong relationships with stakeholders while upholding independence and integrity
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Professional certifications Required: CPA. CIA & CISA (preferred)
- Minimum 3 years experience in internal auditing, risk management, or related fields
- Strong knowledge of internal controls, risk assessment, and audit standards
- Excellent analytical and problem-solving skills
- Strong communication (verbal/written) and stakeholder management skills
- High ethical standards, objectivity, and integrity
Fast-Track Your Application
Reply with the following details:
Candidate Information
- Location:
- Current Salary:
- Expected Salary:
- Availability to Join:
- Comfortable working onsite in Makati (Yes/No):
- Usual Availability for Interview:
- Actively applying for other roles (Yes/No):
Audit Experience Summary
- Total Years in Internal Audit:
- Experience in Risk Management/Compliance (Years):
- Banking Industry Experience (Years):
- Familiarity with Audit Standards/Regulatory Frameworks:
- Leadership/Supervisory Experience (Years):
- Certification CPA (Required):
Other Relevant Tools/Systems
(e.g., Audit Management Software, Risk Assessment Tools, ERP Systems)
Reason for Leaving:
Looking forward for your response.
