audit officer

2 weeks ago


Davao City, Davao, Philippines Nityo Infotech Services Philippines Inc. Full time
Company Information Nityo Infotech Services Philippines Inc.

Website:

Nityo Infotech Services Philippines, Inc. ) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.


Our portfolio of services includes technical and non-technical Manpower services to several on-shore and off-shore clients across the globe, including many Fortune 1000 and Global 2000 companies.

It covers the commercial, industrial and government sectors, encompassing key vertical markets from:

financial services, manufacturing and semiconductor, life sciences and healthcare, retail, telecommunications and utilities, system integrators, and up to independent software vendors.

Nityo Infotech Services Philippines, Inc.

aims to be the most preferred Business Partner locally and globally by ensuring the recommended solutions are implemented in the shortest span of time thereby resulting in on time delivery.

This gives optimum quality for our customers in finding the best resources to achieve their

Job Qualifications

  • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
  • Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
  • At least three (3) year(s) of experience in internal audit handling Retail Banking or Information Systems or Head Office audit in the banking industry.

Locations:
Davao (JP Laurel/Bajada)

  • Dayshift schedule
  • Onsite work setup
  • Can start ASAP

Job Purpose:

  • To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
  • To ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics

General Responsibilities:

  • Designed and implemented audit programs that ensured Bank's compliance with regulations and best practices.
  • Adept at documenting Bank's key processes and audit issues.
  • Recommended necessary resolutions for audit issues.
  • Participated in relevant external seminars and in-house trainings to be abreast of latest changes in banking regulatory standards and Bank's practice.
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