Internal Audit Associate
Philippines - Compliance & Internal Audit
As an Internal Audit Associate, you’ll support end-to-end audit engagements, help assess internal controls, identify risks, and contribute to improving business processes. You’ll work closely with key stakeholders, gain exposure across different business units, and play a key role in strengthening governance and compliance.
Responsibilities
- Performs actual audit work of various processes/ systems/ units/ departments
- Conducts specific audit engagement/ activity, formulating control objectives, techniques and the preparation of audit work program
- Evaluates and consolidates all audit findings, comments and recommendations in the Internal Audit Report; ensures completeness of working papers in the preparation of report
- Conducts exit conferences with auditee units for discussion of all audit findings
- Suggests and recommends internal control improvements to add value to the Bank
- Appraises the adequacy of corrective action taken to improve deficient conditions
- Perform quality assurance/ internal self-assessment of the internal audit function
- Conduct consulting engagements (such as review of new products, models, programs
- Conducts audits on special cases and fraud investigations
- Provide suggestions/ improvements for the efficiency and effectiveness of internal audit
- Performs other tasks as may be assigned by Management
Qualification
- Bachelor’s degree in Accounting, Internal Auditing, Accounting Information Systems, Accounting Technology, or similar degree.
- Preferably with 1-2 years of technology audit experience from the Banking industry or external audit firms
- Must have 2-4 years of risk-based/technology audit experience if coming from non-banking industries
- Excellent verbal and written communication skills
- Fit and proper criteria such as integrity, competence, education, diligence and training
Interested? Send us your CV attalentacquisition@tonikbank.com
