Junior Internal Auditor
6 days ago
About Us
eTap Inc. is a proudly Filipino fintech company founded in 2015. We are the country's leading manufacturer, developer, and operator of custom self-service transaction machines and payment systems. We work with top telecom providers, digital banks, and payment aggregators to deliver innovative financial services that promote financial inclusion across the Philippines.
At eTap, we are guided by ingenuity, collaboration, and a customer-first mindset as we continue to shape the future of financial technology in the country.
Why Join Us?
-Competitive Salary
-Performance-driven Perks & Benefits
-Growth-Oriented Culture
-Mission-Driven Fintech Company
-Collaborative and Innovative Team Environment
We are not just building technology—we're empowering communities and revolutionizing access to financial services nationwide.
About the Role
We are looking for a detail-oriented and analytical Internal Auditor – Operations to support our ongoing efforts to enhance operational efficiency, ensure compliance, and strengthen internal controls. This role plays a key part in maintaining the accuracy and integrity of company processes and systems.
What You'll Do
- Conduct operational audits to evaluate process effectiveness and compliance.
- Review documentation, perform interviews, and observe activities to identify gaps.
- Prepare clear and concise audit reports with key findings and actionable recommendations.
- Coordinate with departments to address audit findings and implement corrective actions.
- Monitor internal control systems and suggest process improvements.
- Support continuous compliance with internal policies and safety/security protocols.
- Perform other related duties as required.
What We're Looking For
- Bachelor's degree in business administration, Management, Operations, or a related field
- 1–2 years of relevant experience in auditing, compliance, or process improvement
-Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) is a plus
-Willing to travel occasionally to satellite offices
-Strong analytical, communication, and organizational skills
This Role Might Not Be for You If…
- You prefer a slow-paced or highly structured corporate environment
- You're not interested in the fintech industry or emerging technologies
- You're uncomfortable with change, innovation, or collaborative decision-making
- You're not passionate about continuous learning and contributing to a larger mission
Ready to Join the Revolution?
Be part of a purpose-driven fintech company that values your growth, your ideas, and your impact. Join eTap Inc. and help us shape the future of finance—one innovation at a time.
Job Type: Full-time
Pay: From Php30,000.00 per month
Benefits:
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
-
Senior Internal Auditor
6 days ago
Makati City, National Capital Region, Philippines COFFEE TONYA Full timeJob Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...
-
Junior Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱300,000 - ₱600,000 per yearOpen to: Fresh Graduates of Accountancy, Internal Auditing, or other related business coursesJob SummaryThe Junior Internal Auditor plays an important role in assessing and improving the company's internal controls, risk management, and compliance processes. This position helps ensure that business operations align with company goals and policies while...
-
Junior Auditor
1 week ago
Quezon City, National Capital Region, Philippines Phoenix Publishing House Inc. Full time ₱300,000 - ₱450,000 per yearJOB SUMMARY:The Junior Auditor assists in performing audit tasks based on the department's projects. They help review operations and internal controls to ensure these are effective and follow company policies, laws, and regulations. The Junior Auditor supports the team by documenting findings and reporting them to the Senior Auditor and department...
-
Junior Internal Auditor
6 days ago
Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱450,000 - ₱600,000 per yearCOMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Junior Internal Auditor (CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridayWork Set Up: Work On SiteJOB REQUIREMENTS:...
-
Junior Auditor
6 days ago
Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱216,000 - ₱264,000 per yearURGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...
-
Junior Auditor
4 days ago
Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱900,000 - ₱1,200,000 per yearAs a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...
-
IT Junior Auditor
4 days ago
Makati City, National Capital Region, Philippines Security Bank Corporation Full time $104,000 - $130,878 per yearAs a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...
-
Internal Auditor
6 days ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per yearJob SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...
-
Junior Internal Auditor
4 days ago
Makati City, National Capital Region, Philippines Richfield Properties, Inc Full time ₱420,000 - ₱600,000 per yearBasic FunctionResponsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Duties and...
-
Internal Auditor
6 days ago
Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per yearPRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...
