Role Overview:
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.
Job Responsibilities:
- Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, 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/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
- Investigates and gathers data on any incidents resulting in 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
Job Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, or other business-related course
- At least 3 years of experience in Internal or External Auditing, preferably in a bank, financial institution, or auditing firm
- Preferred certifications: CPA, CIA, CISA, or other relevant internal auditing credentials
- Experience in audit, operations, compliance, or control reviews is an advantage
- Willing to work onsite in Makati or Ortigas
- For Branch Audit: willing to conduct fieldwork in Metro Manila and provincial branches
