Audit Officer - Internal Audit

区域：All Cities
行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Job  SummaryThe position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control,risk management and governance process.ResponsibilitiesConducts pre-audit briefing to discuss the approved audit objectives,audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.Conducts fieldwork based on the approved methology and audit program guides.Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.QualificationsBachelor's Degree holderMust have any of the following licenses : Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing.With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firmAmenable to do fieldwork.Willing to work on site and be assigned in Makati / Ortigas.