INTERNAL AUDITOR

apartmentOwnBank placeQuezon City scheduleFull-time calendar_month 

The Internal Auditor is responsible for conducting independent audits and evaluations of the company’s financial, operational, and compliance activities to ensure accuracy, integrity, and adherence to internal policies and regulatory standards.

DUTIES AND RESPONSIBILITIES:

  • Conduct periodic internal audits covering financial, operational, and compliance areas.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Identify weaknesses, inefficiencies, and non-compliance with company policies and regulations.
  • Prepare audit reports with findings, analysis, and recommendations for improvement.
  • Follow up on corrective actions and monitor their implementation.
  • Assist in developing and updating internal audit programs and procedures.
  • Coordinate with external auditors and management during reviews and audits.
  • Maintain confidentiality and uphold professional ethics in all audit activities.
  • Perform other tasks as assigned by the Chief Internal Auditor.

QUALIFICATIONS:

  • Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.
  • BS Degree in Accounting and CPA
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • BS degree in Accounting or Finance

Why Join Own Bank?

At Own Bank, we believe that our sustained success is built on the well-being and security of our team members. We are committed to providing a comprehensive, market-leading benefits package that supports you, your family, and your peace of mind from your very first day.

What We Offer:

Comprehensive Time Off
  • 15 days Vacation Leave
  • 15 days Sick Leave
  • 5 days Emergency Leave
  • 3 days Bereavement Leave
Health and Security
  • Immediate HMO coverage on Day 1, including up to 2 dependents
  • Group Life Insurance coverage
  • Pet Insurance for your household pets
Culture and Engagement
  • Regular company events and team-building initiatives

We foster a culture of excellence, work-life integration, and mutual respect. If you are looking to advance your career with an organization that genuinely invests in its people, we invite you to explore our open opportunities and apply today.

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