Senior Auditor

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Overview

As a Senior Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues for the audit team in the conduct of assurance and consulting services to improve the governance processes, risk management and internal controls related to the engagement.

Conduct regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulations.

Responsibilities

• As a Senior Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues for the audit team in the conduct of assurance and consulting services to improve the governance processes, risk management and internal controls related to the engagement.
• Conduct regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulations.
• Collaborate with the Audit Manager to identify the functions/roles of the Audit Client through process mapping and assist in establishing the audit review objectives, evaluation criteria, and scope of the engagement.
• Develop/update the engagement-level risk assessment and Audit Program Guides (APGs) with the assistance of the Audit Examiner.
• Assist the Audit Manager in managing audit engagements and completing execution of approved APGs.
• Timely review of working papers prepared by the Audit Examiner to ensure complete documentation of the test of transactions and engagement results/conclusions are based on appropriate analysis and evaluations.
• Identify and recommend sampling approaches including the use of digital audit tools and techniques to improve effectiveness and efficiency of the audit process.
• Timely reporting or escalation of key issues or concerns to Audit Management.
• Implement and maintain quality assurance and improvement standards in the assigned audit engagements.
• Ensure adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
• Support the Audit Manager in mentoring and coaching Audit Examiners, fostering a culture of continuous improvement and personal growth.
• Ensure that any additional responsibilities are carried out in a manner consistent with the principles of internal auditing and the organization’s commitment to ethical practices.

Qualifications

• Bachelor's degree in Accountancy/Internal Audit/Finance/Banking
• Preferably a Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CFE
• Preferably with work experience related in Audit, Banking, Finance, Taxation
• Good understanding of banking operations and governing laws and regulations on assigned areas
• Proficiency in Microsoft Office and other audit-related systems applications

About Security Bank

Security Bank is one of the Philippines’ best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the Forbes’ World’s Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”

Start your BetterBanking career with us today.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Banking

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