Senior Internal Auditor - Bank Industry

Company Description VBank is a digital-centric rural bank focused on delivering secure, inclusive, and modern financial services to Filipino consumers and MSMEs. The bank aims to bridge the gap between everyday customers, entrepreneurs, and digitally enabled businesses through innovative, scalable financial solutions. With a strong emphasis on digital platforms, VBank is building an ecosystem that supports inclusive finance and long-term financial resilience. Team members join a mission-driven organization that values technology, security, and accessibility in serving diverse communities.

Role Description The Senior Internal Auditor – Bank Industry is a full-time, on-site role based in Pasig. This role is responsible for planning and executing risk-based internal audits across banking operations, financial processes, and regulatory compliance areas. Day-to-day activities include reviewing internal controls, performing financial audits, analyzing data and transactions, and preparing clear, comprehensive audit reports for management and the board. The Senior Internal Auditor collaborates with cross-functional teams to identify process gaps, recommend improvements, and follow up on remediation actions. The role also involves staying current with banking regulations and industry best practices to ensure VBank's internal controls remain effective and compliant.

Qualifications

• Conduct risk-based audits of bank branches, Head Office units, and operational processes.
• Perform IT Risk Audits, Information Security Audits, and Cybersecurity Audits to assess the effectiveness of technology controls.
• Evaluate the adequacy of internal controls, risk management practices, and compliance with BSP regulations and Bank policies.
• Coordinate with BSP examiners and support regulatory examinations, audit reviews, and compliance requirements.
• Monitor and validate the implementation of corrective actions for audit findings and regulatory observations.
• Identify operational, compliance, technology, and cybersecurity risks and recommend appropriate control improvements.
• Prepare and present audit reports, findings, and recommendations to Management and the Audit Committee.
• Assist in fraud investigations, special audits, and risk assessment activities as required.