Senior Internal Auditor

Job Summary

We are seeking an experienced Internal Auditor to join our team in Makati. This full-

time, onsite role is responsible for evaluating internal controls, identifying and managing

financial and operational risks, and ensuring compliance with company policies,

regulatory requirements, and industry standards. The successful candidate will conduct

audits, assess business processes, provide actionable recommendations, and work

closely with various departments to strengthen organizational efficiency and

governance.

Key Responsibilities

• Perform internal audits to evaluate the effectiveness of internal controls, risk management practices, and compliance procedures.
• Review financial and operational processes to identify risks and areas for improvement.
• Ensure compliance with applicable regulations, company policies, and industry standards.
• Analyze financial and operational data and prepare audit findings and recommendations.
• Assist in developing and implementing audit plans and strategies.
• Monitor the resolution of audit findings and corrective action plans.
• Collaborate with cross-functional teams to improve controls and business processes.
• Prepare comprehensive audit reports and present findings to management.
• Support initiatives that enhance operational efficiency and organizational effectiveness.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 6–7 years of relevant audit experience.
• Direct experience in Internal Auditing is required.
• Strong knowledge of banking regulations, compliance requirements, and internal control frameworks.
• Professional certifications such as CPA, CIA, or CISA are an advantage but not required.
• Excellent analytical, problem-solving, and reporting skills.
• Strong communication and stakeholder management abilities.
• Proven leadership experience in handling audits or managing an audit team.
• Ability to work independently and manage multiple audit engagements effectively.