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Jobs or company...

Audit Officer

Salary undisclosed

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Company Description

PSBank is a thrift bank arm of the Metrobank Group, located in Makati. We strive to be the country's consumer and retail bank of choice by innovating our products and services to keep up with our clients' ever-evolving needs. Our parent company, Metropolitan Bank and Trust Company (Metrobank), is the banking arm of GT Capital Holdings, Inc. We aim to be recognized as the banking leader in providing exceptional customer experience at every encounter, with over 250 branches and more than 600 ATMs nationwide.

Role Description

  • Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.
  • Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
  • Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
  • Develops and discusses findings, recommendations and timelines for corrective action with audit clients and monitors the implementation status of agreed recommendations.
  • Encodes unresolved issues in Exception Management (XMAN) System.
  • Conducts special project (if assigned).

Qualifications

  • Graduate of Accountancy, Internal Auditing, Business Management, Finance, Statistics, Mathematics, or any business course
  • Analytical Skills and Auditing experience
  • Excellent attention to detail and organizational skills
  • Ability to work independently and in a team
  • Strong written and verbal communication skills
  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are a plus
  • With an experience at credit risk management or market risk management or related to credit scoring
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