Audit Officer

AUDIT OFFICER

The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control,risk management and governance process.

Responsibilities

• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.

• Conducts fieldwork based on the approved methodology and audit program guides.

• Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.

• Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.

• Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.

Qualifications

• Bachelor's Degree holder

• Must have any of the following licenses: Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing.

• With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm

• Willing to work on site and amenable to do fieldwork.