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Head Office
- Division: INTERNAL AUDIT GROUP - MODEL VALIDATION
- Department: MODEL VALIDATION
- Position: AUDIT ASSOCIATE
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.
- 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.
- Division: CUSTOMER EXPERIENCE AND HUMAN RESOURCES GROUP - CX OPERATIONS
- Department: CALL BANKING
- Position: CUSTOMER EXPERIENCE ASSOCIATE
Description:
• Handles all after-sales inquiries and concerns of clients via call through the 24/7 Customer Experience (CX) hotline.
• Handles all after-sales inquiries and concerns of clients via call through the 24/7 Customer Experience (CX) hotline.
Requirements:
• Bachelor's Degree
• At least 6 months experience in service-oriented industry
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's Degree
• At least 6 months experience in service-oriented industry
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: FINANCE GROUP - FINANCIAL ACCOUNTING AND SERVICES
- Department: ACCOUNTING AND CONTROL
- Position: STAFF ACCOUNTANT
Description:
• Coordination and Scheduling - involving internal and external stakeholders, through verbal or written notification.
• Policies, Manual and Reports Custodian - Updates and inventory of all policies, manual and reports related to job assignment on a regular basis.
• Automation and Special Project - Participates in the user acceptance testing and monitoring of the project's status. This will involve documenting requirements for compliance with BSP regulations and Philippine Accounting Standards. submission to BIR, Management and other stakeholders.
• Handles responses to regulatory and internal surveys.
• Coordination and Scheduling - involving internal and external stakeholders, through verbal or written notification.
• Policies, Manual and Reports Custodian - Updates and inventory of all policies, manual and reports related to job assignment on a regular basis.
• Automation and Special Project - Participates in the user acceptance testing and monitoring of the project's status. This will involve documenting requirements for compliance with BSP regulations and Philippine Accounting Standards. submission to BIR, Management and other stakeholders.
• Handles responses to regulatory and internal surveys.
Requirements:
• Bachelor's degree in Business Administration, preferably in Accounting
• Preferably with regulatory reporting background for a bank, with a minimum of 1 year in specific area as Staff Accountant or Accounting Clerk
• Preferably with external audit experience
• Preferably with knowledge on BIR / BSP regulations and new PAS / PFRS issuances and has ability to apply theoretical frameworks in actual practice
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Business Administration, preferably in Accounting
• Preferably with regulatory reporting background for a bank, with a minimum of 1 year in specific area as Staff Accountant or Accounting Clerk
• Preferably with external audit experience
• Preferably with knowledge on BIR / BSP regulations and new PAS / PFRS issuances and has ability to apply theoretical frameworks in actual practice
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: FINANCE GROUP - LEGAL SERVICES
- Department: LITIGATION
- Position: LEGAL COUNSEL (2)
Description:
• Prepares and files complaints, answers, memorandum, motions, or other pleadings in the assigned cases, within the prescribed / turn-around time, and in accordance with the evidence at hand, and latest applicable law and jurisprudence. • Presents evidence for the Bank, its directors, officers, or employees involved in the assigned cases, and obtains favorable orders / resolution / decisions therein. • Ensures attendance in pre-trial conferences, trials, and all other stages and hearings of assigned cases. • Exhausts alternative modes of dispute resolution on terms beneficial to the Bank, and in accordance with the terms approved by Senior Management and with the policy of the Bank.
• Prepares and files complaints, answers, memorandum, motions, or other pleadings in the assigned cases, within the prescribed / turn-around time, and in accordance with the evidence at hand, and latest applicable law and jurisprudence. • Presents evidence for the Bank, its directors, officers, or employees involved in the assigned cases, and obtains favorable orders / resolution / decisions therein. • Ensures attendance in pre-trial conferences, trials, and all other stages and hearings of assigned cases. • Exhausts alternative modes of dispute resolution on terms beneficial to the Bank, and in accordance with the terms approved by Senior Management and with the policy of the Bank.
Requirements:
• Bachelor of Laws degree
• At least two (2) years relevant work experience in litigation, preferably with exposure on cases involving banking, financial, credit, and real estate transactions.
• Member of the Philippine Bar in good standing
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor of Laws degree
• At least two (2) years relevant work experience in litigation, preferably with exposure on cases involving banking, financial, credit, and real estate transactions.
• Member of the Philippine Bar in good standing
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.