Jr. Internal Auditor

First Circle is one of the fastest-growing FinTech companies in the country, providing financial services to under-served SMEs. We've already transformed access to credit for thousands of businesses, and now we're building a full-stack neobank offering multi-currency bank accounts, payments, FX, corporate credit cards, and payroll. As we enter this next phase of growth, we're hiring exceptional talent with a track record of excellence to join us in shaping the next chapter.

To ensure our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The role will assist in the execution of audit engagements to ensure compliance with company policies, regulatory requirements, and sound business practices.

Responsibilities

• Assist in planning and performing risk-based internal audits in accordance with the approved annual audit plan.
• Conduct audit engagements / fieldwork as indicated in the audit plan, and support investigations or special reviews as assigned.
• Perform audit procedures based on international standards for professional practice of internal auditing.
• Summarize audit findings in clear, concise, accurate, and timely reports that meet required quality standards.
• Participate in exit meetings with auditees to discuss findings and agreed action plans.
• Monitor the implementation status of audit recommendations.
• Contribute to the continuous improvement of audit processes and tools.

• Bachelor’s degree in Accountancy, Financial Accounting, Internal Audit, or a related discipline.
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• 3-5 years of experience in internal or external auditing, preferably in a financing or lending company.
• Good understanding of internal control concepts, audit techniques, and risk-based auditing.
• Strong analytical skills, attention to detail, and professional skepticism.
• Good interpersonal and communication skills.
• Proactive, with a high level of integrity and a strong sense of urgency.

• Join a team with a deeply collaborative culture! Learn more here: https://www.firstcircle.ph/careers
• Hybrid work set-up: 2 days per week in our BGC office; remote the rest of the time.
• Additional perks & benefits including HMO coverage from month one, free catered lunches, MacBook Air provided, monthly fitness allowance, transportation & accommodation allowance, and more.