Audit Officer

3 days ago

Manila, National Capital Region, Philippines Philtrust Bank Full time $70,000 - $120,000 per year

Duties and Responsibilities:

  • Lead or manage the engagement planning, execution, and completion of engagement in line with the IAD's risk-based audit plan.
  • Develop, create or revise work programs of the assigned business process.
  • Support in developing, creating, or updating work programs for the business processes assigned to team members.
  • Oversee audit team in executing the work programs.
  • Review audit team's working papers to ensure completeness, accuracy, and alignment with the IAD's established methodologies, regulatory requirements, and the new GIAS.
  • Collaborate with the assigned QAIP function to ensure audits are conducted in accordance with the IAD's methodologies, regulatory requirements, and the new GIAS.
  • Work closely with senior management of the business unit, process or system under review, providing an update on the audit's progress, highlighting preliminary findings, or addressing issues that may require attention before the audit is completed.
  • Evaluate the overall engagement results, communicate them effectively to the CAE/HIA and prepare the audit reports.
  • Present engagement results to senior management of the business unit, process or system under review, highlighting critical control deficiencies, risks and areas requiring improvement.
  • Ensure that audit engagements are completed in a timely manner, in accordance with the IAD's established methodologies.
  • Foster a collaborative and supportive working environment within the audit team.
  • Work with senior management of the business unit, process or system under review to track the status of corrective actions, ensuring timely resolution of identified issues.
  • Adhere to the highest ethical standards and demonstrate integrity in all audit-related tasks.
  • Perform other functions as may be assigned by the CAE/HIA.

Competencies / Skills Required:

  • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or other related courses.
  • Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other industry recognized professional certification.
  • With at least two (2) years of experience in internal auditing, accounting, or related roles, preferably within the banking industry.
  • Knowledge of banking operations, financial regulations, and risk management practices is an advantage.
  • Strong analytical skills with attention to detail.
  • Good understanding of internal audit methodologies, internal controls, and regulatory frameworks.
  • Ability to effectively communicate audit findings and recommendations.
  • Strong organizational skills and the ability to prioritize tasks effectively.
  • Proficient in Microsoft Office applications (Excel, Word, PowerPoint).

*Good interpersonal and communication skills, with the ability to work collaboratively within a team.

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Discounted lunch
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Pay raise

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • What's your expected monthly basic salary?

Education:

  • Bachelor's (Preferred)

Work Location: In person

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