IT Audit Officer - Pasig - TRBank, Inc. (A Rural Bank)

    TRBank, Inc. (A Rural Bank)
    TRBank, Inc. (A Rural Bank) Pasig

    4 araw ang nakalipas

    ₱360,000 - ₱900,000 (PHP) bawat taon * Banking / Loans
    Paglalarawan

    About the Role

    We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. This position is generally tasked to ensure that all policies guidelines, procedures and internal controls set by the management and other regulatory bodies are complied with.

    Key Responsibilities

    1. Leads in the conduct special audit on uncovered or reported anomalies/irregularities
    2. Assists the Audit Head in the development of plans and programs; sees to proper execution of established programs and procedures according to approved policies;
    3. Develops audit programs and procedures when needed, relative to processes/units reviewed, aligned with risk-based audit methodology and ISPPIA Standards;
    4. Administers the internal auditing activity of the section and determines directions and thrusts of audit efforts identifying the key risk areas of branches/ credit offices/ operating units during audit engagements.
    5. Maintains effective working relations with auditees by constantly reminding team members to be diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations;
    6. Reviews audit finding worksheets and corresponding working papers for scope, accuracy and conformity to plans aligned with ISPPIA Standards; discusses with team and evaluates exceptions noted prior to dialogue with the auditee;
    7. Presents the audit findings and observations to the Auditee Management; points out the risks/ implications as well as operational deficiencies; recommends corrective action and suggests remedial measures and applicable techniques to improve performance
    8. Renders spot decisions while on field audit, if necessary;
    9. Reviews audit reports prior to submission to the Audit Head;
    10. Performs such other duties that may be assigned from time to time.

    Required Qualifications

    Education: Candidate must possess at least a Bachelors/College Degree, Business Studies/Administration/ Management/Commerce/ Finance/Accountancy

    Experience: With related working experience

    Why Join Us?

    This position will pay a vital role in strengthening governance, risk management and internal controls across the bank.

    How to Apply

    Please send your updated CV to with the subject line: IT Audit Officer application

    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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