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Job Summary
- Assists the Data and Innovation Head in implementing and maintaining technology-based audit
- techniques such as generalized audit software, test data generators, computerized audit
- programs, specialized audit tools, and computer-assisted audit techniques through the
- conduct of evaluation of possible tools and techniques.
- Designs and implements updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for the Head Office Audits, IT Audits, and Branches/Business Centers Audits, based on requests submitted by the auditors
- Conducts a careful study of the relevant Audit Strategies, Audit Programs, and Working Papers of the engagement teams, and discussions with the Audit Teams Development and updating of automated procedures ensures that projects are delivered based on the agreed purpose and parameters, completed on the committed timeline and budgeted man-days, and are adequately documented.
- Conducts review of processes and procedures based on the strategies and audit program guide to strengthen risk-focused audit and support the automation program of the group.
- Assists in the identification and implementation of the planned projects which improves the efficiency and effectiveness of the internal audit activity as recommended by the Data and Innovation team and as approved
- Graduate of a 4-year course preferably in Industrial Management, Accounting, or Economics
- Preferably a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA)
- Knowledge of risk-based audit, auditing standards, accounting standards, banking regulations, and bank operations and processes
- With two (2) years of industry experience in auditing