Internal Auditor

Home Credit Philippines is seeking an Internal Auditor to conduct risk-based audits of various business processes. The role involves evaluating the effectiveness of internal controls, ensuring compliance with company policies, and adhering to regulatory standards. Daily tasks include developing audit programs, performing audits of operational and financial processes, and analyzing data to identify control gaps and inefficiencies. The auditor will also assess the adequacy of internal controls, propose recommendations for improvement, and prepare detailed audit reports summarizing findings. Candidates should have 2 to 4 years of experience in internal or external auditing, ideally within the financial services or fintech sectors. A strong understanding of internal control concepts and risk-based auditing is essential, along with excellent analytical and communication skills. The position is based in Taguig, National Capital Region, and operates on a permanent dayshift schedule. This role is suitable for individuals who are detail-oriented and possess a proactive approach to governance and risk management.