Internal Auditor
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
About the role
Welcome Bank (Rural Bank), Inc. is seeking an experienced Internal Auditor to join our team for full-time in Ortigas, Pasig City. As an Internal Auditor, you will be responsible for conducting independent and objective evaluations of our banking operations and compliance frameworks. This position plays a crucial strategic role in safeguarding the bank's assets, ensuring regulatory adherence, and supporting management decision-making through comprehensive audit findings and recommendations.
Key responsibilities
Plan, conduct and document internal audit activities across all banking functions, including operations and compliance areas
Evaluate the effectiveness of internal controls, risk management processes and governance frameworks within the bank
Perform compliance audits to ensure adherence to regulatory requirements, banking regulations, anti-money laundering (AML) policies and other applicable legislation
Assess operational efficiency and recommend process improvements to enhance productivity and reduce operational risks
Prepare detailed audit reports documenting findings, conclusions and actionable recommendations for management
Follow up on management's implementation of audit recommendations and monitor the effectiveness of corrective actions
Collaborate with external auditors and regulatory bodies as required to support audit and examination activities
Maintain comprehensive audit documentation and working papers in accordance with professional auditing standards
What we're looking for
Bachelor's degree in Accounting, Finance, Business Administration or related field
Minimum of 2-4 years of experience in internal audit, external audit or risk management, preferably in the banking and financial services sector
Strong knowledge of banking operations, regulatory requirements and compliance frameworks applicable to rural banks and financial institutions
Solid understanding of internal control principles, risk assessment methodologies and audit procedures
Excellent analytical and problem-solving skills with the ability to identify control gaps and develop practical solutions
Strong written and verbal communication skills, with the ability to present complex audit findings clearly to management and non-technical audiences
Attention to detail and commitment to maintaining accuracy and integrity in audit work
Ability to work independently and collaboratively within a team environment
Can report to work as soon as possible
-
Internal Auditor
15 hours ago
manila, metro manila, Philippines Asian Terminals Inc. (ATI) Full-time ₱420,000 ContractGraduate of Accountancy, Internal Audit or Industrial Engineering With 1-2 year work experience in financial, operational, quality audits, external audit Knowledgeable in IT general and application controls, fraud investigations and project management an advantage Proficient in risk assessment, internal controls MS Office, Microsoft Visio and Data Analytics...
-
Internal Auditor
4 days ago
manila, metro manila, Philippines Philippine Trust Company Full-time ₱1 ContractTake the lead in ensuring strong internal controls and compliance! Join our Internal Audit team and make an impact by driving integrity and risk management across the organization. What You’ll Do: Lead end-to-end audit engagements and ensure timely completion. Develop audit programs and oversee team execution. Ensure compliance with audit standards...
-
Internal Auditor
15 hours ago
, metro manila, philippines, metro manila WELCOME BANK (RURAL BANK), INC. Full-time ₱600,000 ContractAbout the role Welcome Bank (Rural Bank), Inc. is seeking an experienced Internal Auditor to join our team for full-time in Ortigas, Pasig City. As an Internal Auditor, you will be responsible for conducting independent and objective evaluations of our banking operations and compliance frameworks. This position plays a crucial strategic role in safeguarding...
-
Jr. Internal Auditor
1 day ago
Manila, Metro Manila, Philippines Asiacargo Full-timeThe Junior Internal Auditor is responsible for the execution of the audit plan and audit program. Objectively review organizational business process and providing value-added recommendation for the improvement of the Company. Collect, analyze and document information and audit evidence gathered to support audit results and recommendations. Demonstrate...
-
Senior IT Internal Auditor
1 week ago
manila, metro manila, Philippines SimCorp Full-time ₱1 ContractWHATMAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello toSimCorp! At its foundation,SimCorpis guided by our values —...
-
Senior Internal Auditor
2 weeks ago
manila, metro manila, Philippines Metropolitan Medical Center Full-time ₱900,000 ContractOn-site - Manila 5-10 Yrs Exp Bachelor Full-time Job Description Descriptions and Responsibilites: Leads and completes assigned audit engagements from planning to wrap-up Conducts risk-based audits and identifies control or compliance issues Develops audit programs, testing procedures, and documentation standards Reviews and analyzes audit evidence to...
-
Internal Auditor
5 days ago
Manila, Metro Manila, Philippines Del Playa Group Remote Full-timeThe RoleThe Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...
-
Bank Internal Auditor
4 days ago
Metro Manila, Metro Manila, Philippines Welcome Bank - Rural Bank Full-time ₱520,000 - ₱760,000 ContractThis Bank Internal Auditor role at WELCOME BANK (RURAL BANK), INC. offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City, Metro Manila, you will conduct internal audits that provides strategic support to the finance team. You will play a crucial role in ensuring the bank's operations adhere to...
-
Internal Auditor
6 days ago
manila, metro manila, Philippines Zenith United Electric Corp Full-time ₱750,000 ContractAbout the role An Internal Auditor role assigned in Sta. Cruz, Manila. The position ensures accuracy and quality of critical data in Company operations including inventory, accounting, finance, and sales. The role involves conducting regular auditing activities such as physical inventory and spot audits in different Company warehouses and facilities to...
-
Internal Auditor
6 days ago
manila, metro manila, Philippines Rippling, Inc. Full-time ₱1 ContractAt Workstreet , we’re on an exciting journey to help businesses scale securely by designing and implementing cutting-edge security and compliance programs. As a fast-growing startup, we specialize in a wide range of GRC (governance, risk, and compliance) services that support frameworks across SOC 2, ISO 27001, GDPR, CMMC, NIST 800-171, NIST 800-53, and...