Internal auditor

Job Description

About the Role

We are seeking a detail-oriented and proactive Operations Internal Auditor to join our team. This role is critical in ensuring compliance, strengthening internal controls, and driving operational efficiency across the organization. You will independently conduct audits, prepare reports, and provide actionable recommendations that help management make informed decisions.

• Conduct independent audits with minimal supervision.
• Plan and execute audit tasks, including fieldwork and documentation.
• Assess internal controls and operational processes to identify risks and inefficiencies.
• Prepare clear audit reports with recommendations for improvement.
• Collaborate with department heads and managers to gather data and share findings.
• Mentor junior auditors and support team coordination during audits.
• Ensure compliance with internal policies, industry regulations, and standards.
• Participate in follow-up activities to confirm corrective actions are implemented.
• Occasionally coordinate with external auditors for documentation and clarifications.
• Present audit results to management, highlighting key findings and opportunities.

• Bachelor’s degree in Auditing, Finance, Operations, Business Administration, or related field.
• 2–3 years of experience in internal auditing, public accounting, or related field.
• Industry experience in banking or financial technology is an advantage.
• Skills & Competencies
• Strong knowledge of auditing standards, internal controls, and operational processes.
• Ability to analyze data and recommend solutions to inefficiencies.
• Clear and concise communication skills for presenting findings.
• Time management and multitasking abilities.
• Ethical, resourceful, and customer-centric mindset.
• Team player with collaborative spirit and integrity.

As an Operations Internal Auditor, you’ll play a vital role in safeguarding compliance and enhancing operational excellence. This is an opportunity to grow your career in a dynamic environment while contributing to organizational success.

Interested applicants may send their CV and cover letter to armaera.managantal@etapinc.com.

For faster communication, you may also reach us via Viber: 09305961401.

Qualifications/Requirements

• Bachelor’s degree in Auditing, Finance, Operations, Business Administration, or related field.
• 2–3 years of experience in internal auditing, public accounting, or related field.
• Industry experience in banking or financial technology is an advantage.

Work location

CITY OF MAKATI, NCR, FOURTH DISTRICT

Remarks

Interested applicants may send their CV and cover letter to armaera.managantal@etapinc.com.

Apply now