Audit Supervisor (Investment Audit)
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | National Capital Region (NCR)City of Makati | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | College Diploma | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
The Role
As an Audit Supervisor (Investment Audit), you are responsible for the proper and effective implementation of agreed audit strategies to achieve the completion of the annual audit plan.
How you'll contribute
Collaborate with the Division Head and/or Department Head in ensuring completion of the annual risk-based audit plan of the Department or Unit.Ensure competency of personnel assigned per audit engagements.Ensure compliance with Internal policies, Audit standards, best practices, and regulatory requirements.Ensure timely reporting or elevation of critical matters or concerns to Audit Management.Ensure the accuracy and reliability of draft audit reports.Review working papers and completeness of scope and compliance with Audit Quality Assurance Standards.Ensure alignment and relevance of audit recommendations with noted audit issues.Directly oversee the engagement activities and provide close supervision and guidance to audit personnel whenever necessary.Develop and maintain strong coordination and relationship with audit clients with regard to the audit engagement and resolution of audit issues.Perform review of highly sensitive or critical accounts/processes whenever necessary.What we’re looking for:
Bachelor’s Degree in Finance/Accountancy/BankingMust have at least 5 years of experience in Accounting/Audit/Tax Services, Banking, Information Technology, Leasing/Financing InstitutionsExperience in Investment audit is required. This includes Treasury, Trust, Compliance and Market Risk, Model Risk, etc.With extensive experience particularly in assigned responsibility (Department).managing people and Internal AuditPreferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Good understanding of banking operations and governing laws and regulations in the areas being assigned.*Interested applicants from the outside banking industry are also welcome to apply!
公司介绍
更多About Security Bank We are the Philippines’ largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them to feel valued and empowered.Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.In our constant pursuit of excellence and improvement, we create teams that support our business and each other.