Trust Audit Manager

4 hours ago

Makati, Philippines RCBC Full time

RCBC Makati, National Capital Region, Philippines Trust Audit Manager Join to apply for the Trust Audit Manager role at RCBC Job Summary Supports the Internal Audit Head in implementing the annual audit plan by examining and evaluating internal controls and risk management of assigned units, processes, systems and functions, assessing their adequacy and effectiveness. Responsibilities Assists the Internal Audit Head in developing the Annual Audit Schedule derived from the annual audit plan and monitors audit activities. Conducts regular and special examinations of the Trust Corporation's units, processes, systems and models to assess control sufficiency and personnel risk awareness, including risk management, adherence to customer identification controls, CT and ST reporting, recordkeeping and retention, and controls related to money laundering and terrorist financing. Develops engagement plans by understanding, identifying, and assessing risks within the assigned unit, evaluating risk areas for each engagement to ensure suitable audit objectives, and preparing the audit strategy and procedures before the engagement begins. Obtains sufficient and reliable evidence to support audit and investigation conclusions; reviews and approves audit findings before presenting them to the audit client; presents findings orally and in writing, discusses deficiencies, recommends corrective actions, and suggests 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 for special audits conducted. Qualifications Preferably a Certified Public Accountant (CPA) and/or Certified Trust Professional and/or Certified Internal Auditor. 2 to 5 years of experience in audit in the banking industry. 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 Referrals increase your chances of interviewing at RCBC by 2x. Get notified about new Audit Manager jobs in Makati, National Capital Region, Philippines . #J-18808-Ljbffr

  • Trust Audit Manager

    6 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...

  • Trust Legal Officer

    3 weeks ago

    Makati, Philippines Metrobank Full time

    Your Role Key responsibilities include: Providing legal and regulatory advice on fiduciary business activities and assessing related risks Coordinating with the Bank’s Legal Services Division and external counsels on case status and strategies Preparing and reviewing contracts, agreements, and correspondence with clients and service providers Developing,...

  • Trust Legal Officer

    6 days ago

    Makati, Philippines RCBC Full time

    RCBC Makati, National Capital Region, Philippines Trust Legal Officer We are looking for a Trust Legal Officer at RCBC. Job Summary Provides legal support and assistance in the management of legal and documentation risk, offering immediate and competent legal service across various domains such as regulatory compliance, documentation review and...

  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per year

    Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

  • Trust Legal Officer

    5 hours ago

    Makati, Philippines RCBC Full time

    Location RCBC Makati, National Capital Region, Philippines Job Summary Provides legal support and assistance in the management of legal and documentation risk by providing immediate and competent legal service (i.e. regulatory compliance, documentation review and draftsmanship, contract negotiation, legal (including tax matters) opinion/advice, liaison with...

  • Trust Legal Officer

    3 weeks ago

    Makati, Philippines Stfrancis Full time

    Trust Legal Officer responsible for legal advisory, policy management, audit coordination, and committee support within the Trust Banking Group. Your Role Key responsibilities include: Providing legal and regulatory advice on fiduciary business activities and assessing related risks Coordinating with the Bank’s Legal Services Division and external counsels...

  • Trust Legal Officer

    3 weeks ago

    Makati, Philippines RCBC Full time

    Overview Job Summary Provides legal support and assistance in the management of legal and documentation risk by providing immediate and competent legal service (i.e. regulatory compliance, documentation review and draftsmanship, contract negotiation, legal (including tax matters) opinion/advice, liaison with government regulatory agencies) and handling of...

  • Account Officer

    6 hours ago

    Makati, Philippines RCBC Full time

    Account Officer – Trust Credit Management RCBC Makati, National Capital Region, Philippines Job Summary Handles and manages corporate and major personal accounts, prepares credit applications recommending credit packages, financing schemes and credit facilities for accounts solicited and handled. How will you contribute? Responsible for the proper...

  • Audit Asst. Manager

    6 hours ago

    Makati, Philippines Expressions Stationery Shop, Inc. Full time

    About the role We are seeking a talented Audit Assistant Manager to join our growing team at Expressions Stationery Shop, Inc., located in Makati City Metro Manila. In this full-time position, you will play a pivotal role in enhancing our internal audit processes and ensuring the financial integrity of our operations. What you’ll be doing Conduct...

  • Trust Portfolio Manager

    3 weeks ago

    Makati, Philippines RCBC Full time

    Job Summary Responsible for managing and administering retail trust and investment management accounts in accordance with the guidelines set by the client, internal policies, and regulatory restrictions. How will you contribute? Manages and administers a specific set of assigned retail trust and investment management accounts in accordance with the terms and...