Internal Auditor

4 days ago

Makati City, National Capital Region, Philippines RCBC Capital Corporation(RCAP) Full time ₱1,500,000 - ₱2,500,000 per year

Job Summary:

The incumbent is responsible for leading the internal audit function to provide independent, objective assurance and consulting services designed to add value and improve the company's operations. The role involves assessing the effectiveness of internal controls, compliance with regulations and company policies, and identifying areas for improvement in the operational efficiency. This position helps the company mitigate risks and improve its governance processes. The incumbent reports directly to the Audit Committee and administratively to the President and CEO.

Key Responsibilities:

1) Develop and execute a risk-based annual audit plan aligned with the company's objectives and regulatory requirements.

2) Oversee all audit activities, including planning, reporting, and follow-up. Ensure audits are completed on time.

3) Identify and evaluate risks within the company's various divisions, including financial operations, trading, compliance, and information technology.

4) Test the design and operating effectiveness of internal controls to ensure they are functioning as intended.

5) Prepare audit reports detailing findings or observations, root causes, and practical recommendations for management.

6) Ensure audit activities are in line with professional standards and Philippine regulations.

7) Effectively communicate with auditees and management throughout the audit process, ensuring a collaborative approach.

Qualifications:

1) A graduate of Bachelor Degree in Accounting or Finance.

2) Must be Certified Public Accountant (CPA)

3) Minimum of 10 years of experience in internal audit within the banking/financial services or investment banking industry.

4) Proven experience working with senior management and an Audit Committee.

5) Strong knowledge of financial products, capital markets, and investment banking operations.

6) In-depth knowledge of internal controls, risk management(market risk and liquidity risk), and governance frameworks.

7) A deep understanding of the Philippine regulatory environment for financial institutions.

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