Internal Audit Officer

Job Summary

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
• Conducts fieldwork based on the approved methodology and audit program guides
• Reviews if the business unit operates/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
• Investigates and gathers data on any incidents resulting in losses and recommends areas for improvement to enhance systems and operations of the business
• Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion

Qualifications

• With Bachelor's degree in Accountancy, Internal Auditing or other business-related course
• At least 2 year work experience in Internal Auditing or External Auditing gained from a bank, financial services or auditing firm.
• Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other certifications relevant to internal auditing
• Preferably with background in audit, operations, compliance or control reviews gained from a bank, a non-bank financial institution, or an auditing firm.
• Willing to work on site and be assigned in Makati / Ortigas. For Branches Audit, can also do fieldwork in Metro Manila and provincial branches.

Job Summary

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
• Conducts fieldwork based on the approved methodology and audit program guides
• Reviews if the business unit operates/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
• Investigates and gathers data on any incidents resulting in losses and recommends areas for improvement to enhance systems and operations of the business
• Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion

Qualifications

• With Bachelor's degree in Accountancy, Internal Auditing or other business-related course
• At least 2 year work experience in Internal Auditing or External Auditing gained from a bank, financial services or auditing firm.
• Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other certifications relevant to internal auditing
• Preferably with background in audit, operations, compliance or control reviews gained from a bank, a non-bank financial institution, or an auditing firm.
• Willing to work on site and be assigned in Makati / Ortigas. For Branches Audit, can also do fieldwork in Metro Manila and provincial branches.