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

Position Summary:
The Internal Auditor will be responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. The role involves conducting comprehensive audits, identifying areas of risk, and recommending improvements to safeguard the company's assets, enhance operational efficiency, and ensure compliance with applicable regulations and internal policies. This position provides a unique opportunity to work with senior management and various departments, influencing strategic decisions and continuous process improvement.

Key Responsibilities:

Audit Planning & Execution:

• Develop and implement risk-based audit plans to evaluate the adequacy and effectiveness of internal controls, business processes, and policies.
• Conduct audits of various operational, financial, and compliance functions, including loan origination, credit risk management, collections, treasury operations, and accounting.

Risk Assessment & Control Evaluation:

• Perform detailed risk assessments to identify high-risk areas and potential control deficiencies.
• Assess the reliability and integrity of financial and operational information and the methods used to identify, measure, classify, and report such information.
• Review business processes for efficiency and effectiveness, identifying opportunities for cost savings, control enhancements, and process improvements.

Compliance & Regulatory Adherence:

• Ensure compliance with relevant laws, regulations, industry guidelines, and internal policies, including those issued by the SEC, BSP, AMLC, DOLE, and other oversight bodies.

• Proactively monitor regulatory developments and recommend updates to policies, procedures, and controls to maintain compliance.

Reporting & Communication:

• Prepare clear, concise, and well-structured audit reports that summarize findings, highlight areas of risk, and provide actionable recommendations.
• Communicate results and findings effectively to management, the Audit Committee, and other relevant stakeholders.
• Follow up on the implementation of audit recommendations, tracking corrective action plans, and ensuring timely resolution of identified issues.

The Ideal Candidate

• Education: Bachelors degree in Accounting, Finance, Business Administration, or a related field required. Must be a CPA.
• Experience: 3-5+ years of experience in internal audit, external audit, or compliance, preferably within the financial services or banking sector.
• Technical Skills: Strong understanding of IFRS, financial regulations, and internal control frameworks
• Analytical Abilities: Exceptional analytical, problem-solving, and critical-thinking skills, with the ability to handle complex data sets and draw meaningful conclusions.
• Communication: Strong written and verbal communication skills, including the ability to present complex audit findings to non-technical audiences.
• Detail-Oriented: Attention to detail, organization, and the ability to manage multiple priorities under tight deadlines.

The Offer

• Competitive salary and benefits including HMO.

• Professional development opportunities

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By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment and evaluation purposes. We ensure that your data is handled confidentially and may be shared with authorized internal teams or third parties as part of these processes. If applicable, you also consent to BillEase using your provided information to update our records to ensure the accuracy and completeness of your details. All information will be securely managed and used exclusively for the purposes stated above, in compliance with applicable data protection regulations.