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Job Summary

Manage execution of Audit process

Minimum Qualification

  • Must hold an Auditing-related professional license or certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
  • A minimum of 4 years experience in Internal Auditing or 3-5 years IT Audit experience
  • Undergone training on Risk-based auditing, operations auditing, substantial training relevant to the Bank operation and training on the Standards for Internal Auditing
  • Highly proficient both oral and written communication
  • Must be flexible and willing to travel

Job Description:

  1. Responsible for key engagement task that include planning the audit, assigning roles and performing audit steps;
  2. Leads the assigned audit team
  3. Identifies potential department project improvements


Our excellence in performance has earned recognition in the different industries we operate.
We have 48 widely diversified business units and operations that span in the Philippines, Indonesia, Papua New Guinea, Netherlands and United States.