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Internal Audit Specialist

1 week ago

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

We are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.

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

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

Required Skills and 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.