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Cebu City

    Internal Audit Officer - Cebu City, Philippines, Pilipinas - Security Bank Corporation

    Security Bank Corporation
    Security Bank Corporation Cebu City, Philippines, Pilipinas

    3 araw ang nakalipas

    Default job background
    Buong oras Accounting /Pananalapi
    Paglalarawan

    The Role

    As an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.

    How you'll contribute

    • Assist the Audit Manager in managing audit engagements.
    • Provide guidance and review the working papers of Audit Examiners whenever necessary.
    • Conduct regular audits and, whenever necessary, special reviews and investigations.
    • Ensure conclusions and engagement results are based on appropriate analysis and
      evaluations.
    • Assist the Audit Manager in drafting issues and finalizing reports whenever necessary.
    • Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).
    • Ensure timely reporting or elevation of critical matters or concerns to Audit Management.
    • Provide mentoring and coaching to newly hired and/or existing Audit Examiner.
    • Strictly observe compliance with Internal Policies, Standards, Best Practices and
      Regulations.

    What we're looking for

    • Bachelor's Degree in Finance/Accountancy/Banking or any related course
    • With at least 2 years of working experience in Audit & Taxation, Banking, and Financial
    • Must have background in either Branch, Head Office or Information Systems Audit
    • Preferably 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

    #LI-AS1

    #LI-Hybrid

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