Internal auditor
Iloilo
Job Description
Posted on 14 May 2026
conducts branch audits, monitors field risks, and enforces compliance. This role is critical for the microfinance company, which focuses on providing accessible loans to entrepreneurs across the country, including branches near your area in Iloilo
Qualifications/Requirements
Key Responsibilities
Branch & Field Audits: Conducting regular branch audits and field risk assessments to ensure compliance with company policies.Report Generation: Submitting working papers, audit logs, and critical findings directly to the Internal Audit Manager or Chief Risk Officer.
Fraud Investigation: Helping identify and investigate anomalies in loan disbursements and repayments.
Work location
ILOILO CITY (CAPITAL), ILOILO
Remarks
Perks: Positions typically include annual merit increases, performance bonuses, a retirement plan, Day 1 HMO, and life insurance..Apply now
Iloilo
necessary.
7. Prepare audit workpapers and detailed reports on audit findings and recommendations.
8. Ensure compliance with internal policies, regulations, and established procedures.
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