Audit Compliance Officer
5 days ago
**Job Summary:**
We are seeking an experienced professional to join our team as a Branch Audit Supervisor.
The ideal candidate will have a strong background in audit and risk management, with a focus on internal controls and operational auditing.
Main Responsibilities:
- Assist the Audit Manager in engagement-level planning, supervision of fieldwork, and first-level review of audit issues.
- Collaborate with the Audit Manager to identify key functions and roles through process mapping.
- Develop or revisit/update engagement-level risk assessments and Audit Program Guides (APGs).
- Manage audit engagements and complete execution of approved APGs.
- Review working papers prepared by the Audit Examiner to ensure complete documentation.
- Identify and recommend sampling approaches to improve effectiveness and efficiency.
- Escalate key issues or concerns to Audit Management.
- Audit the effectiveness of the audit process and make improvements as necessary.
- Ensure adherence to International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
About Security Bank Corporation:
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.
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