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Auditor

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Job Description

Mandate:

Conducts assurance and advisory services.

Key Duties and Responsibilities:

1. Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.

2. Guides associate auditors in the conduct of audit procedures as needed.

3. Performs other duties that are required of and related to his/her function

Qualifications

  • Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
  • Expert on International Standards for the Professional Practice of Internal Auditing
  • Expertise in audit policy/procedure formulation and process management improvement

Job Description

Mandate:

Conducts assurance and advisory services.

Key Duties and Responsibilities:

1. Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.

2. Guides associate auditors in the conduct of audit procedures as needed.

3. Performs other duties that are required of and related to his/her function

Qualifications

  • Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
  • Expert on International Standards for the Professional Practice of Internal Auditing
  • Expertise in audit policy/procedure formulation and process management improvement
About UnionBank of the Philippines
Size More than 250
Industry Investment Banking & Brokerage
Location Philippines
Founded 16 August 1968
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