Audit Associate

2 days ago

Manila, National Capital Region, Philippines PSBank Official Full time
Overview

Direct message the job poster from PSBank Official

Human Resource Associate | PSBank Talent Acquisition

Job Purpose

Ensures the timely and effective execution of the audits and other work.

Job Duties and Responsibilities

Audit Functions

  • Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring
  • 1) compliance with policies
  • 2) accomplishment of management's objectives
  • 3) reliability and integrity of information
  • 4) economical use of resources
  • 5) safeguarding of assets

Model Validation (if assigned)

  • Supports the maintenance and execution of validation procedures.
  • Develops initial validation templates and executes preliminary quantitative validation
  • Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
  • Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
  • Develops and discusses findings, recommendations and timelines for clients and monitors the implementation status of agreed recommendations.
  • Encodes unresolved issues in the Exception Management (XMAN) System
  • Conducts special project (if assigned).
  • Performs model validation trend analysis
  • Ensures that assignments are conducted in accordance with the IIA Standards and IAG Internal controls
Job Qualifications
  • Graduate of Accountancy, Internal Auditing, Mathematics, or any business course
  • Preferably with 1 year work experience preferably from external auditing firm or bank
  • College graduate may be considered

Certification Required

  • Certified Public Accountant (CPA)
  • Preferably Certified Internal Auditor (CIA)
About Us

PSBank is the thrift bank arm of the Metrobank Group. It started as a small neighborhood bank in Plaza Miranda, Quiapo, Manila. We opened our first branch in 1960. We continue to strive to be the country's consumer and retail bank of choice by innovating our products and services to meet our clients\' evolving needs. We aim to provide exceptional customer experience and have a broad nationwide presence.

Job Details
  • Job Type: Full-time
  • Schedule: 8-hour shift, Day shift, Monday to Friday

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