As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement.
Conduct regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulations.
How you'll contribute
- Collaborate with the Audit Manager in identifying the functions/key roles of the Audit Client through process mapping and assist in establishing the audit review objectives, evaluation criteria, and scope of the engagement.
- Develop/prepare or revisit/update the engagement level risk assessment and Audit Program Guides (APGs) with the assistance of the Audit Examiner.
- Assist the Audit Manager in managing audit engagements and complete execution of approved APGs.
- Timely review of working papers prepared by the Audit Examiner ensuring complete documentation of the test of transactions and engagement results/conclusions are based on appropriate analysis and evaluations.
- Identify and recommend appropriate sampling approaches including the use of digital audit tools and techniques to improve effectiveness and efficiency of audit process.
- Timely reporting or escalation of key issues or concerns to Audit Management.
- Support the Audit Manager in drafting issues and finalizing reports.
- Implement and maintain quality assurance and improvement standards in the assigned audit engagements.
- Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency.
- Ensure adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
- Support the Audit Manager in mentoring and coaching Audit Examiners, fostering a culture of continuous improvement and personal growth.
What we're looking for
- Bachelor's Degree in Accountancy/Internal Audit/Finance/Banking or any related field
- Preferably a Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CFE
- Good understanding of banking operations and governing laws and regulations on assigned areas
- With experience in handling systems audit and/or general IT controls review
- Preferably with work experience or background in Audit, Banking, Finance, Information Security, or IT Risk Management
- Proficient in Microsoft Office and other audit-related systems applications
About Security Bank
Security Bank is one of the Philippines best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.
We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.
Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes World's Best Employers 2023 list.
At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): YOU matter.
Start your BetterBanking career with us today.
