IT Audit Officer

14 hours ago

Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

We are currently looking for
Audit Officers
for our
IT Audit Department.

The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.

Job Requirements:

  • Candidate must be a graduate of Bachelor's Degree in Accountancy or BSBA major in Internal Auditing.
  • At least three (3) years experience in Auditing (internal or external) of a universal or commercial bank as an Audit Officer.
  • A holder of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
  • Proficient in the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (ISPPIA - Standards).
  • Understanding of the Bank operations and regulatory policies.
  • Writing, presentation, analytical/problem solving leadership skills.
  • Able to process reports and documentation through the use of MS Word, Excel and Powerpoint.
  • Must be willing to work onsite.
  • Office Location: Makati Head Office

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