Internal Audit Officer

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

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Candidate Information

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Asking Salary of up to 70k (final offer will be based on the current compensation or hiring result)

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CPA Certified:

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(e.g., Audit Management Software, Risk Assessment Tools, ERP Systems)

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Looking forward for your response.