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Head Office
- Division: INTERNAL AUDIT GROUP - ASSURANCE SERVICES
- Department: ASSURANCE SERVICES
- Position: AUDIT ASSOCIATE (2)
Description:
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
Requirements:
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
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