Internal Audit Associate

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Internal Audit Associate

Philippines - Compliance & Internal Audit

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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
Appraises the adequacy of corrective action taken to improve deficient conditions
Perform quality assurance/ internal self-assessment of the internal audit function
Conduct consulting engagements (such as review of new products, models, programs
Conducts audits on special cases and fraud investigations
Provide suggestions/ improvements for the efficiency and effectiveness of internal audit
Performs other tasks as may be assigned by Management

Qualification

Bachelor’s degree in Accounting, Internal Auditing, Accounting Information Systems, Accounting Technology, or similar degree.

Preferably with 1-2 years of technology audit experience from the Banking industry or external audit firms

Must have 2-4 years of risk-based/technology audit experience if coming from non-banking industries

Excellent verbal and written communication skills

Fit and proper criteria such as integrity, competence, education, diligence and training

Interested? Send us your CV attalentacquisition@tonikbank.com

Apply for this position

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+63 2 5322 2645

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Philippines

Unit 605B, 6/F West Wing, The Offices at Estancia, 1605 Meralco Ave, Pasig City

Singapore

175A Bencoolen Street, Burlington Square #05-01, Singapore 189650

India

DLF IT Park, 1/124 Block 10, 6th Floor, DLF IT SEZ, Mount Poonamalee Road, Nandambakkam Post, Manapakkam, Chennai 600 089, India

Deposits are insured by PDIC up to ₱1 Million per depositor.

Tonik Digital Bank, Inc. is regulated by the Bangko Sentral ng Pilipinashttps://www.bsp.gov.ph/.

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