About the role
This is a full-time position that will play a crucial role in ensuring the effectiveness of our internal controls and the integrity of our financial reporting.
What you'll be doing

• Conduct regular audits of the company's financial and operational processes to identify potential risks and improvements
• Evaluate the adequacy and effectiveness of internal controls and make recommendations for enhancement
• Assist in the development and implementation of audit plans, policies, and procedures
• Liaise with various departments to gather information, document findings, and present recommendations
• Prepare detailed audit reports and present findings to management
• Monitor the implementation of corrective actions and follow up on audit recommendations
• Ensure compliance with relevant laws, regulations, and industry best practices

What we're looking for

• Relevant bachelor's degree in Accounting, Finance, or a related field
• 3-5 years of experience in internal audit or a similar role within the accounting/finance industry
• Proficient knowledge of audit principles, procedures, and techniques
• Strong analytical and problem-solving skills with the ability to identify and address financial and operational risks
• Excellent communication and interpersonal skills to effectively collaborate with stakeholders
• Familiarity with relevant laws, regulations, and industry standards governing financial reporting and internal controls
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be an advantage

What we offer
We are committed to providing our employees with a supportive and rewarding work environment. This includes competitive remuneration, opportunities for professional development, and a range of benefits designed to support your work-life balance. We also encourage a culture of innovation and provide the resources and tools you need to thrive in your role.
About us
Bastion is the pioneering payment systems company in the Philippines. Starting in 2005, we offered the first ecommerce and payments services to the market. As the first company to be PCI-DSS certified in the country in 2006. Our talented team of professionals works tirelessly to deliver cutting-edge technology and exceptional customer service, driving the growth and success of our clients.
Apply now to join our team and be a part of our exciting journey.
Job Type: Full-time