Your Role
The Branch Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals.
Your Impact
- Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
- Develop audit plan for every engagement.
- Analyze the level of risk of the Unit's operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated.
- Assess the Unit's management efficiency, business performance, customer service and over-all supervision.
- Ensuring that audit findings are substantiated, promptly communicated to and responded by the auditees.
- Prepare and review/vet the Audit Report within the standard time allotted.
- Conduct special projects as instructed by the Department Heads to achieve the Group's goals.
Your Profile
- A graduate of Accountancy, Internal Auditing or any Business Course.
- Minimum of four (4) years audit and banking experience with at least two (2) years supervisory level in Internal Audit.
- Preferably with MBA degree or Certification CPA, CIA, CFE, CFSA or Treasury/Trust Certifications.
- Versed in BSP and other government and legal agency rules and regulations
- Operations and/or Systems Auditing Banking
- Knowledgeable in operations and/or systems audits
- Proficient in Microsoft Office and Other Audit Related Systems Applications
