Trust Audit Manager

5 days ago

Makati, Philippines RCBC Full time

RCBC Makati, National Capital Region, Philippines Job Summary Supports the Internal Audit Head in implementing the annual audit plan. This involves examining and evaluating the internal controls and risk management of assigned auditable units and/or processes, systems, and functions to assess their adequacy and effectiveness. Responsibilities Assists the Internal Audit Head in developing the Annual Audit Schedule, derived from the annual audit plan, and monitors the audit activities. Conducts regular and special examinations of the Trust Corporation’s various units, processes, systems, and models to assess the sufficiency of controls within each unit's business processes and the personnel's risk awareness. This includes evaluating risk management, adherence to internal control mechanisms for customer identification, CT and ST reporting, recordkeeping, and retention. Additionally, evaluates the adequacy and effectiveness of other existing internal controls related to money laundering and terrorist financing. Develops engagement plans by understanding, identifying, and assessing risks within the assigned unit. Evaluates and assesses risk areas for each engagement to ensure suitable audit objectives. Prepares the audit strategy and procedures before the engagement begins. Obtain sufficient and reliable evidence to support audit and investigation conclusions. Review and approve audit findings before presenting them to the Audit client. Orally and in writing, present findings to the audit client during and at the conclusion of the audit, discussing noted deficiencies, recommending corrective actions to mitigate risks, and suggesting operational/process improvements. Ensures prompt submission of audit reports, audit working papers and other deliverables for each engagement. Ensures corrective actions for significant exceptions are resolved in accordance with established policy within Exception and Management Issues Tracking. Manages engagements to ensure they are completed within allocated man-days and budget, prioritizing cost-effectiveness. When necessary, may serve as witness in his capacity as Auditor on behalf of the company, pertaining to special audits conducted. Qualifications Preferably a Certified Public Accountant (CPA) and/or Certified Trust Professional and/or Certified Internal Auditor. With 2 to 5 years of experience in audit in the banking industry With working knowledge of auditing methods, principles, and processes. Seniority level Mid-Senior level Employment type Full-time Job function Legal and Accounting/Auditing Industries Banking #J-18808-Ljbffr

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