Internal Audit Associate

Full-time Finance

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

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