Internal Auditor

1 week ago

Work from Home, Philippines First Digital Finance Corporation Full time ₱1,200,000 - ₱2,400,000 per year

About Us

Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It's essential for us to embody the core of our brand name Billease, a combination of "bill" and "ease," pronounced bilis, which means speed or swiftness in Filipino.

Discover more about us here:

The Job

  • Remote with Periodic Onsite in Makati

Key Responsibilities:

  • Assist in completion of the audit annual plan in a timely and efficient manner.
  • Lead the conduct of IT audit engagements including outsourcing activities.
  • Perform walkthroughs, interviews, and control testing across IT and business units.
  • Draft audit reports with clear findings, risk implications, and actionable recommendations.
  • Monitor remediation of audit issues and follow up on unresolved observations.
  • Participate in the performance of ad-hoc activities like business continuity and disaster recovery plan testing exercise and special investigation.

Qualifications:

  • Bachelors Degree in a relevant field (Accountancy, IT, Internal Audit).
  • Preferably holds relevant certifications such as CPA, CISA, or CIA
  • Strong understanding of auditing standards, regulatory requirements, risk assessment practices, IT general controls, IT/cyber risk, and emerging technologies in financial services.
  • With good communication and interpersonal skills

Preferred Background: With 3- 5 years of experience in IT Audit, preferably within the banking/financial services sector

Job Type: Full-time

Benefits:

  • Additional leave
  • Flexible schedule
  • Flextime
  • Health insurance
  • Pay raise
  • Work from home

Work Location: Remote

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