Internal Audit Associate

User account menu

Home

Savings & Cards

Loans

Tonik App

News

Promos

Blog

About Us

Help

Careers

<- Back to Open Positions

Internal Audit Associate

Philippines - Compliance & Internal Audit

Apply for this position

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 [email hidden — sign in]
• Apply for this position

Image

Follow us

Image

Image

Image

Image

Image

Contact Us

• [email hidden — sign in]
• +63 2 5322 2645
• Please note that our customer service team is available from 6:00 AM to 9:00 PM.
• For fraud related concern, our hotline is available 24/7

Footer Menus

Tonik Digital Bank Inc.

Home

About Us

News

Sitemap

Products

Tonik Account

Stashes

Time Deposit

Debit Cards

Loans

Support

Tonik App

FAQ

Important Information

Customer Assistance Management System

Privacy and Security

Data Privacy

Terms and Conditions

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/.
• © 2020 Tonik Digital Bank, Inc.