Internal Auditor (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Internal Auditor (Fintech): Conducting financial, operational, and compliance audits for a licensed neobank with an accent on risk analysis, internal controls, and actionable reporting. Focus on analyzing audit data, identifying control improvements, and influencing better decision-making across a fast-growing financial services organization.
Location: Hybrid in the Philippines; office in Manila
Company
creates modern banking services and AI-powered fintech solutions for millions of Filipinos as a licensed neobank expanding across Southeast Asia.
What you will do
- Plan and execute financial, operational, and compliance audits.
- Conduct audit fieldwork through walkthroughs, interviews, control testing, and data analysis.
- Identify risks, evaluate internal controls, and document audit findings.
- Prepare and present clear, actionable reports and recommendations to stakeholders.
- Monitor follow-up actions and maintain accurate audit documentation.
- Improve audit approaches using industry best practices.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 3 years of experience in external audit at a reputable firm or internal audit within banking or financial services.
- Strong analytical skills and attention to detail.
- Excellent written and verbal communication skills.
- Ability to work independently and collaboratively.
- Proficiency in Microsoft Office tools.
Nice to have
- Professional license such as CPA, CIA, or equivalent.
Culture & Benefits
- International team with opportunities for international exposure.
- Merit-based career growth and performance-driven rewards.
- Medical insurance and wellness benefits.
- Regular team events and activities.
- Opportunity to contribute to products launched within 3–4 months.
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