Senior Internal Auditor

WIBS PHP INC. is a BSP-licensed Electronic Money Issuer and Virtual Asset Service Provider. The Senior Internal Auditor will lead assigned reviews of financial, operational, and compliance controls across our payments, wallet, and virtual asset operations.

Responsibilities

• Scope assigned engagements, conduct walkthroughs, document risks and controls, and design and execute testing.
• Evaluate the adequacy of records, approvals, segregation of duties, and supporting evidence. Maintain clear and reproducible workpapers.
• Draft findings with evidence, root cause, risk impact, and practical recommendations. Discuss findings professionally while maintaining audit independence.
• Track agreed actions, retest the affected control before recommending closure, and escalate material or overdue items. Keep conclusions traceable to the evidence.
• Improve audit programs and documentation standards, and support external audit and examination readiness.

Work arrangement: On-site at Ayala Avenue, Makati City, Monday to Friday, day shift. Benefits include HMO upon regularization, paid holidays, paid vacation leave, and transportation allowance.

• Bachelor’s degree in Internal Audit, Accountancy, Finance, Business Administration, or a related field.
• At least 3 years of relevant internal audit, external audit, compliance audit, or controls assurance experience, including hands-on testing and writing findings. Be ready to explain how you selected a sample, verified evidence, identified a root cause, and followed up on corrective action.
• Can scope reviews, conduct walkthroughs, select samples, evaluate evidence, and explain control weaknesses and their business impact.
• Proficiency with Excel and working knowledge of Outlook, Teams, and SharePoint. Strong documentation, discretion, and objective judgment.
• Can manage assignments independently, adapt testing as evidence changes, and escalate significant issues on time. Experience in fintech, payments, banking, EMI/VASP, or another regulated business is an advantage.