Branch Audit Officer

1 day ago

Taguig, National Capital Region, Philippines Maybank Full time ₱900,000 - ₱1,200,000 per year

Your Role

The
Branch Audit Office
r implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals.

Your Impact

  • Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
  • Develop audit plan for every engagement.
  • Analyze the level of risk of the Unit's operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated.
  • Assess the Unit's management efficiency, business performance, customer service and over-all supervision.
  • Ensuring that audit findings are substantiated, promptly communicated to and responded by the auditees.
  • Prepare and review/vet the Audit Report within the standard time allotted.
  • Conduct special projects as instructed by the Department Heads to achieve the Group's goals.

Your Profile

  • A graduate of Accountancy, Internal Auditing or any Business Course.
  • Minimum of four (4) years audit and banking experience with at least two (2) years supervisory level in Internal Audit.
  • Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or Treasury/Trust Certifications.
  • Versed in BSP and other government and legal agency rules and regulations
  • Operations and/or Systems Auditing Banking
  • Knowledgeable in operations and/or systems audits
  • Proficient in Microsoft Office and Other Audit Related Systems Applications

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