About the job Internal Auditor
About Us
Billease 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: https://billease.ph/about-us
The Job
Remote with Periodic Onsite in Makati
Key Responsibilities:
Assist in completion of the audit annual plan in a timely and efficient manner.
Lead the conduct of IT audit engagements including outsourcing activities.
Perform walkthroughs, interviews, and control testing across IT and business units.
Draft audit reports with clear findings, risk implications, and actionable recommendations.
Monitor remediation of audit issues and follow up on unresolved observations.
Participate in the performance of ad-hoc activities like business continuity and disaster recovery plan testing exercise and special investigation.
Qualifications:
Bachelors Degree in a relevant field (Accountancy, IT, Internal Audit).
Preferably holds relevant certifications such as CPA, CISA, or CIA
Strong understanding of auditing standards, regulatory requirements, risk assessment practices, IT general controls, IT/cyber risk, and emerging technologies in financial services.
With good communication and interpersonal skills
Preferred Background: With 3- 5 years of experience in IT Audit, preferably within the banking/financial services sector
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