Internal Auditor in Banking Industry

2 weeks ago

Makati City, National Capital Region, Philippines BillEase Full time ₱900,000 - ₱1,200,000 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:

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

Qualifications:

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

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

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Q2 HR Solutions Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    We are working with a well-know bank here in the Philippines and they are currently looking for a Internal Auditor to join their team.Responsibilities:Audit Planning & Execution: Develops and implements an annual, risk-based audit plan approved by the Audit Committee, including special projects and regulatory requests.Governance & Compliance: Evaluates...

  • Internal Auditor

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱360,000 - ₱540,000 per year

    Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.Position: Internal AuditorCompany Industry: Financial CompanyLocation: Mandaluyong CitySalary Offer:...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱300,000 - ₱360,000 per year

    Job Description:Duties and Responsibilities:Recommends internal auditing policies, procedures, programs and standardsRecommends policies, procedures and systems of internal control for all departments and sectionsPrepare financial, systems and operations audit work plans and schedulesReviews and evaluates existing policies, procedures, management information...

  • Internal Auditor

    2 days ago

    Makati City, National Capital Region, Philippines House of Investments Inc. Full time ₱240,000 - ₱360,000 per year

    Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

  • Internal Auditor

    4 days ago

    Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱300,000 - ₱360,000 per year

    Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Centro Manufacturing Corporation Full time $104,000 - $130,878 per year

    Centro Manufacturing Corporation is hiring a Full time Internal Auditor role in Novaliches, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningQualifications:Graduate of BS Accountancy3 years of experience in internal/external auditing or...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Makati Medical Center Full time ₱900,000 - ₱1,200,000 per year

    About the role As an Internal Auditor for Makati Medical Center, you will play a pivotal role in ensuring the organization's financial and operational processes are functioning effectively and in compliance with relevant standards and regulations. This full-time position is based in Makati City, Metro Manila and offers excellent opportunities for career...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines ILO Construction Inc Full time ₱360,000 - ₱720,000 per year

    Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...

  • Internal Auditor

    5 days ago

    Makati City, National Capital Region, Philippines PTC Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

    We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives. Duties and Responsibilities (mainly but not limited to:)Conducting risk-based...