Internal Auditor

Naga City, Philippines

 We are seeking a qualified and experienced Internal Auditor to join our growing software and financial technology company in the Philippines. The Internal Auditor will play a critical role in ensuring the company's compliance with BSP Circular 1127 and Securities and Exchange Commission (SEC) regulations. The ideal candidate will have a strong understanding of ERP systems and experience with internal audit methodologies.

Customer Relationship
Personal Evolution
Autonomy
Administrative Work
Technical Expertise

Responsibilities

  • Conduct risk assessments to identify potential control weaknesses and compliance risks
  • Develop and execute audit plans to assess the effectiveness of internal controls and compliance with BSP Circular 1127 and SEC regulations
  • Prepare audit reports and recommendations to management and the Board of Directors
  • Follow up on audit findings and recommendations to ensure timely and effective implementation
  • Stay up-to-date on changes in BSP Circular 1127, SEC regulations, and other relevant laws and regulations

Must Have

  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong understanding of ERP systems and experience with internal audit methodologies
  • Familiarity with BSP Circular 1127 and SEC regulations
  • Excellent communication and writing skills

Nice to have

  • 5+ years of experience in internal auditing, with a focus on financial services
  • Ability to work independently and as part of a team

What's great in the job?


  • Great team of smart people, in a friendly and open culture
  • No dumb managers, no stupid tools to use, no rigid working hours
  • No waste of time in enterprise processes, real responsibilities and autonomy
  • Expand your knowledge of various business industries
  • Create content that will help our users on a daily basis
  • Real responsibilities and challenges in a fast evolving company
Our Product

Discover our products.

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What We Offer


Each employee has a chance to see the impact of his work. You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly sports sessions, team building events, monthly drink, and much more

Perks

A full-time position
Attractive salary package.

Trainings

12 days / year, including
6 of your choice.

Sport Activity

Play any sport with colleagues,
the bill is covered.

Eat & Drink

Fruit, coffee and
snacks provided.