Internal Audit Officer

apartmentCity Savings Bank placePasig scheduleFull-time calendar_month 

About the role

City Savings Bank is seeking an experienced Internal Audit Officer to join our growing organisation in Pasig City, Metro Manila. This is a full-time position that plays a critical role in maintaining the integrity and effectiveness of our internal control systems.

As an Internal Audit Officer, you will be responsible for conducting independent audits, identifying control weaknesses, and providing recommendations to enhance operational efficiency and ensure regulatory compliance across the organisation.

What you'll be doing
  • Conduct comprehensive internal audits of various departments and business processes to assess the effectiveness of controls and risk management practices
  • Develop and execute annual audit plans aligned with the organisation's risk profile and strategic objectives
  • Evaluate compliance with policies, procedures, regulatory requirements, and industry standards
  • Identify control deficiencies, operational inefficiencies, and areas of risk exposure
  • Prepare detailed audit reports documenting findings, observations, and recommendations for improvement
  • Follow up on management's implementation of audit recommendations and track corrective actions
  • Assist in investigating suspected fraud or irregularities within the organisation
  • Maintain detailed documentation of audit procedures, evidence, and working papers
  • Collaborate with external auditors and regulatory authorities as required
  • Provide advisory services to management on risk and control matters
What we're looking for
  • Professional accounting qualification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent recognised certification
  • Minimum 3-5 years of relevant experience in internal audit, risk management, or compliance roles
  • Strong knowledge of audit methodologies, internal control frameworks, and risk assessment techniques
  • Proficiency in audit software and Microsoft Office applications, particularly Excel and data analysis tools
  • Excellent analytical, problem-solving, and critical thinking skills
  • Proven ability to communicate complex audit findings clearly to both technical and non-technical audiences
  • Strong organisational skills with the ability to manage multiple audit engagements simultaneously
  • Sound understanding of banking operations and regulatory requirements applicable to financial institutions
  • High level of integrity, objectivity, and professional ethics
  • Ability to work independently and as part of a team in a collaborative environment
  • Preferred experience in the banking or financial services sector

About us

City Savings Bank is a trusted financial institution committed to providing quality banking solutions and exceptional customer service to the communities we serve. We pride ourselves on maintaining the highest standards of integrity, transparency, and operational excellence.

Our organisation values innovation, professionalism, and a strong commitment to regulatory compliance. We believe in creating a supportive work environment where our employees can grow professionally and contribute meaningfully to our continued success and reputation in the financial services sector.

What we offer

At City Savings Bank, we recognise the value of our employees and offer a competitive compensation package and benefits programme. We are committed to providing professional development opportunities that support career advancement and skill enhancement.
We maintain a collaborative and inclusive workplace culture that respects and values diverse perspectives. We provide a structured work environment with clear career progression pathways and the opportunity to work on meaningful projects that impact the organisation's success.

Our benefits package is designed to support the wellbeing and work-life balance of our team members, ensuring you can perform at your best.

If you meet the qualifications and are interested in this rewarding opportunity with City Savings Bank, please apply now by submitting your complete resume, cover letter, and any relevant certifications to our Human Resources department.

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