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Head Office
- Division: INTERNAL AUDIT GROUP - IT AUDIT
- Department: IT AUDIT
- Position: AUDIT OFFICER
Description:
• 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.
• Leads audit engagement team (if assigned).
• Conducts special project (if assigned).
• 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.
• Leads audit engagement team (if assigned).
• Conducts special project (if assigned).
Requirements:
• Bachelor's degree in Accounting, Internal Auditing, Business Management, Finance, Statistics or Mathematics
• Minimum 2 years Audit Analytics experience, preferably from external auditing firm or banks
• Preferably with work experience or exposure (direct or indirect) to model validation - if assigned under model validation projects
Preferred Certification:
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA), or other related certifications
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Accounting, Internal Auditing, Business Management, Finance, Statistics or Mathematics
• Minimum 2 years Audit Analytics experience, preferably from external auditing firm or banks
• Preferably with work experience or exposure (direct or indirect) to model validation - if assigned under model validation projects
Preferred Certification:
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA), or other related certifications
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
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