Quality Assurance and Audit Policy Documentation Officer

1 day ago

Makati City, National Capital Region, Philippines Security Bank Corporation Full time $40,000 - $80,000 per year

As a
Quality Assurance and Audit Policy Documentation Officer
, you are responsible to support the Chief Audit Executive (CAE) and the Audit Governance and Quality Assurance Department Head in ensuring compliance or alignment of audit activities with internal policies, regulatory requirements, leading practices, and standards.

How you'll contribute

  • Collaborate with Audit Governance and Quality Assurance Head in establishing testing plans and procedures to assess degree of compliance to the Institute of Internal Auditors' (IIA) International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.
  • Implement/conduct the testing plan and communicate results to the concerned Audit Team.
  • Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency.
  • Ensure internal audit activities' adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
  • Assist in the review and updating of Internal Audit's (IA) policies and procedures whenever necessary, particularly those with an impact on governance, leading practices and standards.
  • Ensure that governance-related activities and requirements are complied with by the Audit Teams and the Audit Committee (AC) members.
  • Undertake other related duties as assigned by the CAE, provided that these tasks do not compromise the independence and objectivity of the internal audit function.
  • Ensure that any additional responsibilities are carried out in a manner consistent with the principles of internal auditing and the organization's commitment to ethical practices.

What we're looking for

  • Bachelor's degree in Accountancy/Internal Audit/Finance/Banking
  • Preferably a Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CFE
  • Preferably with 2 to 4 years of work experience in a related industry such as Audit, Banking, Finance, or Taxation
  • Good understanding of the International Standards for the Professional Practice of Internal Auditing, Quality Assurance Improvement Program, banking operations and governing laws and regulations on the areas being assigned
  • Excellent analytical, critical thinking and problem-solving, and decision-making skills, and attention to detail
  • Effective communication, interpersonal, and leadership skills, and the ability to work well with others
  • Strong verbal and written communication skills, report drafting, and presentation skills, and proficiency with the English language
  • Proficiency in Microsoft Office and other audit-related systems applications

About Security Bank
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.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes' World's Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): "YOU matter."

Start your BetterBanking career with us today.

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