Internal Auditor – Internal Audit

About the role

The Internal Auditor will lead the annual risk assessment and audit planning process, ensuring the Internal Audit (IA) Plan is up‑to‑date. This role conducts audit and consulting procedures, prepares comprehensive audit reports, and follows up on remediation actions.

Key responsibilities

• Conduct annual risk assessment and develop the IA Plan, with periodic updates as needed.
• Perform audit and consulting procedures, ensuring working papers fully support audit results.
• Lead kick‑off and exit meetings with auditees and stakeholders.
• Prepare draft and final internal audit reports, including detailed findings, executive summaries, and audit rating worksheets.
• Monitor and follow up on audit recommendations to guarantee timely remediation and implementation of internal controls.
• Safeguard and archive all audit working papers in accordance with policy.
• Undertake ad‑hoc audit or consulting engagements as required.

Required profile

• Bachelor’s degree in Accounting, Banking & Finance, Business Management or related field.
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• Minimum 6 years of experience in business audit, risk, compliance, or related consulting engagements.
• Strong familiarity with Bangko Sentral ng Pilipinas (BSP) Rules & Regulations and applicable Accounting Standards.
• Ability to engage confidently with senior management and the Board.
• Goal‑oriented, action‑driven and results‑focused attitude.

Required skills

• Knowledge of BSP Rules & Regulations
• Understanding of Accounting Standards