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Key Responsibilities:
• Audit branches and head office units with AUB policies and procedures
•Assist in audit reviews and reporting
•Support teams by sharing updates on new circulars and regulations
•Prepare audit findings and recommend improvements
Requirements:
• Must be a CPA (Fresh passers are very welcome!)
• Open to those with or without audit experience.
• Willing to work on-site in Ortigas, Pasig.
About us:
Asia United Bank is a leading financial institution in the Philippines, known for our innovative banking solutions and exceptional customer service. With a strong presence across the country, we are dedicated to empowering our clients to achieve their financial goals. Join our dynamic team and be a part of our continued success story. Apply now for this exciting opportunity to become an Internal Auditor at AUB!
Job ID: 153772177
Skills:
SME-FRS standards, Tax Filing, Regulatory Compliance, Audit Reporting, Audit Execution, CICPA, CPA Australia, ACCA, HKICPA
Skills:
Information Security, CFE, Cpa, Audit, Accounting, Finance, CAMS, CIA, Risk Management
Skills:
Cpa, Cisa, CaseWare, Audit Experience, Ca
Skills:
Iso 27001, Gcp, Microsoft, AWS, Workflows, Sox, SOC 2, processes, Third-Party Assurance, Cisa, Audit Reports, predefined runbooks, security documentation review, Cpa, audit workbooks, security control validation, Chartered Accountant, Ca