Audit Associate

5 days ago

Manila, National Capital Region, Philippines PSBank Official Full time ₱900,000 - ₱1,200,000 per year

Job Purpose

Ensures the timely and effective execution of the audits and other work.

Job Duties and Responsibilities

Audit Functions:

  • Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring

1) compliance with policies,

2) accomplishment of management's objectives

3) reliability and integrity of information

4) economical use of resources

5) safeguarding of assets

  • If assigned in a model validation projects

1) Supports the maintenance and execution of validation procedures.

2) Develops initial validation templates and executes preliminary quantitative validation

  • Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
  • Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
  • Develops and discusses findings, recommendations and timelines for clients and monitors the implementation status of agreed recommendations.
  • Encodes unresolved issues in Exception Management (XMAN) System
  • Conducts special project (if assigned).
  • Performs model validation trend an
  • Ensures that assignments are conducted in accordance with the IIA Standards and IAG Internal

Job Qualifications

  • Graduate of Accountancy, Internal Auditing,
  • Mathematics, or any business course
  • Preferably with 1 year work experience preferably from external auditing firm or bank
  • College graduate may be considered

Certification Required:

  • Certified Public Accountant (CPA)
  • Preferably Certified Internal Auditor (CIA)

About Us

PSBank is the thrift bank arm of the Metrobank Group. It started as a small neighborhood bank right at the heart of the historic Plaza Miranda in Quiapo, Manila, which used to be the country's commercial and business hub. We opened our first branch in the area on September 26, 1960. Backing our strength is our parent Metropolitan Bank and Trust Company (Metrobank), the banking arm of GT Capital Holdings, Inc., the publicly listed holding firm of the family of George S.K. Ty. We continue to strive to be the country's consumer and retail bank of choice by innovating our products and services to keep up with our clients'​ ever-evolving needs. We also aim to be recognized as the banking leader in providing exceptional customer experience at every encounter. We have expanded our presence to over 250 branches and more than 600 ATMs nationwide.

Job Type: Full-time

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

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