Operations & Special Projects Officer

2022-09-23 菲律宾353
行业Accounting / Finance职位General / Cost Accounting
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2022-09-23有效期至Valid for a long time

职位描述

The Role

As an Operations & Special Projects Officer, you are responsible for the disposition and/or validation of audit issues and submission of reportorial requirements of his/her assigned Division. Performs special reviews and investigations and recommends improvements in audit procedures whenever necessary.

How you'll contribute

Collaborate with concerned Audit Teams and Division heads for the disposition and validation of issues.Collaborate with AGO for any reportorial requirements.Identify processes wherein data analytics can be applied and coordinate the same with the concerned IS Audit team for development and implementation.Conduct special reviews and investigations whenever necessaryEnsure timely reporting or elevation of critical matters or concerns to Audit ManagementMonitor incidences and fraud cases both internal and external and implement necessary changes in audit procedures in coordination with the Division Heads.Ensure those audit procedures are updated based on new Regulatory requirements and best practices/standardsEnsure that issues raised by the Audit Quality Assurance Officer are timely addressed

What we’re looking for

 5 - 10 years of related experience in Audit & Taxation, Banking, and Financial Preferably a Certified Public Accountant (CPA) or CIA Bachelor's Degree in Audit & Taxation, Banking, and FinancialGood understanding of banking operations and governing laws and regulations in the areas being assigned.

公司介绍

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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.