Internal Auditor

-Join a market leader within Corporate Banking

-Leadership Role

-Fantastic work culture

Our client offers you the easiest way to afford what you want and need today. Our client brand centers around making shopping and payment processes seamless and convenient.

The Job

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.

Ideal Candidate

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