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
Administrative Work
Technical Expertise


  • 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.


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


A full-time position
Attractive salary package.


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.