
Branch Audit Officer
1 day ago
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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