Head Internal Auditor CPA

Job title: Head Internal Auditor CPA

Company: BillEase


Job description: About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It’s essential for us to embody the core of our brand name BillEase, a combination of “bill” and “ease,” pronounced bilis, which means speed or swiftness in Filipino.Discover more about us here:The RolePosition Summary:The Internal Auditor will be responsible for evaluating and improving the effectiveness of the banks internal controls, risk management, and governance processes. The role involves conducting comprehensive audits, identifying areas of risk, and recommending improvements to safeguard the banks assets, enhance operational efficiency, and ensure compliance with applicable regulations and internal policies. This position provides a unique opportunity to work with senior management and various departments, influencing strategic decisions and continuous process improvement.Partially Remote: 5x a year report to office (Santa Maria, Ilocos Sur)Key Responsibilities: * Audit Planning & Execution:

• Develop and implement risk-based audit plans to evaluate the adequacy and effectiveness of internal controls, business processes, and policies.
• Conduct audits of various operational, financial, and compliance functions, including loan origination, credit risk management, collections, treasury operations, and accounting.
• Risk Assessment & Control Evaluation:

• Perform detailed risk assessments to identify high-risk areas and potential control deficiencies.
• Assess the reliability and integrity of financial and operational information and the methods used to identify, measure, classify, and report such information.
• Review business processes for efficiency and effectiveness, identifying opportunities for cost savings, control enhancements, and process improvements.
• Compliance & Regulatory Adherence:

• Ensure compliance with relevant laws, regulations, industry guidelines, and internal policies, including those issued by the SEC, BSP, AMLC, DOLE, and other oversight bodies.
• Proactively monitor regulatory developments and recommend updates to policies, procedures, and controls to maintain compliance.
• Reporting & Communication:

• Prepare clear, concise, and well-structured audit reports that summarize findings, highlight areas of risk, and provide actionable recommendations.
• Communicate results and findings effectively to management, the Audit Committee, and other relevant stakeholders.
• Follow up on the implementation of audit recommendations, tracking corrective action plans, and ensuring timely resolution of identified issues.

Ideal ProfileQualifications & Skills:

• Education: Bachelors degree in Accounting, Finance, Business Administration, or a related field required. Having a CPA is a plus.
• Experience: 3+ years of experience in the regular audit of a Universal or Commercial Bank or 5+ years of experience in the regular audit of a Thrift Bank or national Coop Bank.
• Technical Skills: Strong understanding of IFRS, financial regulations, and internal control frameworks
• Analytical Abilities: Exceptional analytical, problem-solving, and critical-thinking skills, with the ability to handle complex data sets and draw meaningful conclusions.
• Communication: Strong written and verbal communication skills, including the ability to present complex audit findings to non-technical audiences.
• Detail-Oriented: Attention to detail, organization, and the ability to manage multiple priorities under tight deadlines.

What’s on Offer?

• Join a market leader within FinTech
• Leadership Role
• Fantastic work culture

Expected salary:

Location: Philippines

Job date: Sat, 31 May 2025 06:28:11 GMT

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