Audit Analyst

10 hours ago

Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time ₱300,000 - ₱600,000 per year

Job Summary

  • Develops and deploys continuous auditing projects according to plan, and services ad hoc analytic requests (extraction, analysis, visualization etc.) as required by different audit engagement teams.
  • Assists the Audit Data Analytics Unit Head in identifying data analytics opportunities to further improve audit processes.

Key Duties and Responsibilities

  • Provides data analytics services and addresses related requests from internal stakeholders.
  • Creates and develops scripts for CA or full-population-audit procedures in alignment with the team's strategies and commitments.
  • Prepares initial and periodic CA reports.
  • Identifies audit issues from ongoing CA activities, focusing on deteriorating trends or inadequately addressed root causes.
  • Assists the Unit Head in developing projects aimed at increasing team efficiency through automation and process improvement.
  • Performs additional duties as required and related to their functions

Qualifications

  • Bachelor's degree in Accounting, Accounting Information Systems, Internal Auditing, Management Information Systems, or related fields.
  • Background or experience in ACL Analytics, SQL, Power Automate is an advantage.

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