Internal Audit Officer - Bank - Makati - up to 58K
Internal Audit Officer - Bank - Makati - up to 58K
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Salary Not Disclosed
1 Vacancy
Job Description
We are hiring for an Internal Audit Officer for a Bank client located in Makati.
The salary is up to 58K X 13.5 months
Onsite and follows a day shift schedule Mon to Fri
Job Description:
- The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organizations internal controls risk management processes and governance practices.
- The successful candidate will play a key role in providing independent assurance to management and stakeholders on the organizations operations
Key Responsibilities:
- Plan and execute internal audits in accordance with established audit methodologies and standards.
- Assess the effectiveness of internal controls compliance with policies and regulations and the accuracy of financial records. Identify and analyze potential risks within the organizations processes operations and systems.
- Document audit findings conclusions and recommendations in clear and concise audit reports.
- Communicate audit results to management and stakeholders highlighting areas for improvement and providing recommendations for remediation.
- Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
- Stay updated on regulatory changes industry best practices and emerging risks relevant to internal auditing.
- Build and maintain effective relationships with stakeholders including management other departments external auditors and regulators.
- Uphold high ethical standards in conducting audit activities maintaining independence objectivity and integrity throughout the auditing process
Qualifications:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Professional certifications such as CIA CISA or CPA are preferred.
- Proven experience in internal auditing risk management or related fields.
- Strong understanding of internal control concepts risk assessment methodologies and auditing standards.
- Excellent analytical skills with the ability to identify issues analyze data and develop practical recommendations.
- Effective communication skills both verbal and written with the ability to present complex information in a clear and concise manner.
- Strong interpersonal skills with the ability to build rapport and collaborate effectively with stakeholders at all levels
Employment Type
Full Time
