Internal Audit Intern

PayMongo is the Philippines’ leading financial operating system, enabling businesses to accept payments, manage finances, and scale effortlessly. Over the next few years, we aim to redefine the financial landscape with innovative solutions that simplify and empower business growth.

As an Internal Audit Intern,  you will work closely with the Head of Internal Audit to add value and improve our operations  through providing assistance in implementing a systematic approach to risk management, control, and governance processes. You will be supporting activities related to auditing the financial operations of the company. 

There are 2 slots available for internship. One program is expected to run from February 24 until end of May. Another one from March 10 until end of June.

• Assist in the execution of the 2025 Internal Audit Plan which includes the ff (please note that only a portion of this will be done per month/each quarter for execution)
• 1. AML/CTF Compliance
• 2. KYC and Customer Identification
• 3. Data Privacy
• 4. PCI-DSS
• 5. Consumer Protection Laws
• 6. Operational Risk Management
• 7. Cyber-security
• 8. Vendor Management
• 9. Regulatory Reporting
• 10. Related Party Transaction

• Assist in the execution of the 2025 Internal Audit Initiatives which includes the ff (please note that only a portion of this will be done per month/each quarter for execution)
• 1. Governance Roadshow
• 2. Whistleblower Enhancement Program
• 3. Audit Committee Work Plan
• 4. Business Impact Analysis
• 5. BSP Audit Findings monitoring
• 6. Cost Accounting Modeling and Automation

• (For Accounting/Financial Management students):
• You  are currently enrolled in a Bachelor’s Degree in Accounting or Financial Management, or any similar course that is requiring internship in your current curriculum
• You are familiar with using data analytics through using excel-based formulations and data.
• You are familiar with creating presentation materials and decks that will be used for reporting to Senior Management and the Board of Directors
• You have knowledge on how to create macro in excel
• You have extensive knowledge of  accounting standards, auditing standards and procedures, laws, rules and regulations

• (For Accounting Technology/Technology related student):
• You are currently enrolled in a Bachelor’s Degree in Accounting Technology or IT-related field of any similar course that is requiring internship in your current curriculum
• You have extensive knowledge in automating excel either through formulation or through Macro VBA based coding.
• You have basic knowledge of accounting and auditing standards.

• You have extensive computer skills particularly using Google Suite, MS Office.
• You have high attention to detail and excellent analytical skills
• You are well-organized and sociable.
• You can provide sound independent judgment and recommendation and work closely with the Head of Internal Audit
• You have strong communication skills, able to communicate and partner with different teams in ensuring auditing standards are met. 

PayMongo is a financial technology company empowering businesses to scale and thrive with powerful financial tools. We started the company in March 2019, and we are backed by Silicon Valley's most forward-thinking investors including Y Combinator, Peter Thiel, Founders Fund and Stripe. We are looking for people with passion, grit and the integrity to help us build the future of payments.