Internal Auditor

Company Description Philippine Business Bank (PBB) is a thrift savings bank that has served corporate and small and medium enterprise (SME) markets since its incorporation in 1997. The bank offers a broad range of banking services and products, including cash management, retail and corporate lending, deposit products, international trade finance, and treasury and trust services. PBB operates a nationwide branch network, with 160 branches as of April 6, 2021, strategically located in SME hubs such as Caloocan, Malabon, Navotas, Valenzuela, and Quezon City. The bank also maintains a strong presence in highly urbanized cities outside Metro Manila, including Cebu, Davao, and Bacolod, providing opportunities for career growth in a dynamic financial environment.

Role Description This is a full-time, on-site Internal Auditor role based in Quezon City. The Internal Auditor is responsible for planning and executing audit engagements across various bank operations, including branch and head office units, to assess compliance with internal policies, regulatory requirements, and industry standards. Day-to-day tasks include reviewing financial records and processes, performing risk assessments, testing internal controls, and validating the accuracy and integrity of financial data. The role involves preparing clear and comprehensive audit reports, communicating findings and recommendations to management, and monitoring the implementation of agreed corrective actions. The Internal Auditor also collaborates with cross-functional teams to support continuous improvement in governance, risk management, and control processes.

Qualifications

• Strong foundation in finance, with experience in financial audits and banking or financial services preferred.
• Ability to prepare, review, and present detailed audit reports, ensuring accuracy, clarity, and actionable recommendations.
• Advanced analytical skills, including risk assessment, data analysis, and evaluation of internal controls.
• Effective communication skills, with the ability to explain complex findings to diverse stakeholders in a clear and professional manner.
• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• High level of integrity, discretion, and adherence to ethical standards; strong attention to detail and organizational skills.
• Ability to work on-site in Quezon City, manage multiple audits concurrently, and meet deadlines in a fast-paced environment.
• Proficiency in MS Office and familiarity with audit tools or banking systems is beneficial.