internal audit officer

2 weeks ago

Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time

The Internal Audit Officer (IAO) is a critical member of the internal audit team, responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls, risk management, and compliance processes. This role involves conducting audits, analyzing financial and operational data, and providing valuable insights to support the bank's mission of maintaining operational excellence and regulatory compliance. Additionally, the IAO stays updated on industry best practices, actively contributing to the continuous improvement of audit methodologies and processes.

Functions and Responsibilities:

  1. Audit Execution and Management
  2. Risk Assessment and Mitigation
  3. Documentation and Reporting
  4. Monitoring Internal Audit Recommendations
  5. Regulatory Compliance and Governance
  6. Process Improvement and Advisory
  7. Team Leadership and Mentorship
  8. Ethical Conduct and Independence

Position Profile:

Education: A graduate of four-year Bachelor's Degree Course in Finance/Accountancy/Banking or its equivalent

Experience: At least 2-years' experience in banking or related field

Skills:

o   Exceptional analytical skills with the ability to interpret complex data and draw meaningful conclusions.

o   Excellent communication skills, both written and verbal.

o   Proficiency in standard computer tools such as Microsoft Office.

o   Strong knowledge of banking operations, financial products, and regulatory requirements.

o   Thorough understanding of audit methodologies, risk assessment frameworks, and industry best practices.

o   Ability to work collaboratively in a team environment.

What's in store for you?

Aside from the Statutory Benefits, we also have top up benefits, such as:

  • 13th to 15th month pay
  • Performance Bonus
  • Accident Insurance
  • Medical Plan
  • Above industry/ incremental Leave Credits
  • Bereavement Assistance
  • Employee Loan Programs
  • Perfect Attendance Award for Non-Officers
  • Service Award
  • WealthBank Learning Institute - Training materials and tools to help you build job competency

If you want to take a leap in your career, this is the place for you

Click on the Apply Now button above if you believe you're the right person for this role.

Be part of us. Be a Wealthbanker

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