IT Internal Audit Consultant

The Internal Audit Consultant will support clients—primarily banks, quasi-banks, fintech companies, and other regulated financial institutions—in strengthening internal audit functions, governance structures, and risk management practices. The role focuses on risk-based internal auditing, BSP's regulatory compliance assurance, and the evaluation of internal controls aligned with Philippine regulations and international internal audit standards.
This role is ideal for professionals with an internal audit background from the banking industry who are transitioning into a consulting environment.
Key Responsibilities – Internal Audit Design & Advisory (Banking)
Design and enhance internal audit frameworks, strategies, and charters aligned with BSP regulations, IIA Standards, and banking best practices.
Develop risk‑based audit methodologies, including audit universes, multi‑year audit roadmaps, and governance structures.
Draft and customize internal audit policies, procedures...