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Banking Operations Auditor

1 week ago

Taguig, National Capital Region, Philippines Metrobank Full time
Audit Officer, IT Project Audit Department

We are seeking a talented and motivated Audit Officer to join our team. As a member of our Internal Audit Group, you will be responsible for ensuring the effective implementation of our banking operations and regulatory compliance.

You will work closely with our audit teams to identify areas of improvement and provide recommendations for enhancements. Your primary focus will be on delivering high-quality audit services that meet the highest standards.

  1. Responsible for performing audits on Bank's Regulatory Frameworks, including relevant application systems review.
  2. Conduct risk assessments, assurance, advisory, and consulting activities that meet International Audit Standards and Internal Audit Manual requirements.
  3. Develop and implement comprehensive audit plans and programs, including data validation, process analysis, and onsite fieldwork.
  4. Collaborate with audit teams to communicate evaluation results with Management and recommend improvements to processes and controls.

Key Qualifications:

  • Bachelor's Degree required.
  • More than 3 years of solid experience in banking operations audit.
  • CPA certification and other equivalent certifications (e.g., CISA or CIA) for IT and non-IT audit.