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Senior Auditor

Salary undisclosed

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Job Description

Mandate: Conducts assurance and advisory services.

Key Duties and Responsibilities:

  • 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.
  • Guides auditors in the conduct of audit procedures as needed.
  • Assists Team Lead in managing audit engagement.
  • 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:

  • 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.
  • Guides auditors in the conduct of audit procedures as needed.
  • Assists Team Lead in managing audit engagement.
  • 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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