The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
Responsibilities
- Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.
- Conducts fieldwork based on the approved methodology and audit program guides.
- Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
- Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.
- Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.
Qualifications
- Bachelor's Degree holder
- Must have any of the following licenses: Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing.
- With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm
- Amenable to do fieldwork.
- Willing to work on site and be assigned in Davao.
