Audit Assistant

China Bank Group; Manila; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

China Bank Group is seeking an Audit Assistant in Manila to support the Branch Audit Unit by conducting reviews and assisting the Branch Audit Officer in improving risk management, internal controls, and governance processes across branches and cash centers. The role involves assisting in audit planning, fieldwork, documenting findings, and participating in special investigations as needed.

Fresh graduates are welcome, and proficiency in Microsoft 365 is highly valued in a structured banking

Qualifications

• Graduate of BS Accountancy or related course.
• Fresh graduates are welcome to apply.
• Knowledge of internal auditing principles and practices.
• Strong verbal and written communication.
• Good analytical and problem-solving abilities.
• Detail-oriented and capable of handling confidential information professionally.
• Strong organizational and time management skills.
• Proficient in Microsoft 365 and other office productivity tools.

Responsibilities

• Assist in reviewing and updating Audit Program Guides to enhance audit procedures, methodologies, and sampling techniques.
• Support audit engagement planning and preliminary surveys by performing pre-fieldwork procedures and preparing audit materials and working papers.
• Conduct audit fieldwork to assess compliance with bank policies, procedures, laws, regulations, and internal controls.
• Prepare draft audit findings and ensure timely submission for review.
• Participate in exit conferences to discuss audit observations and recommendations with audit clients.
• Prepare and maintain audit working papers to support audit conclusions and documented procedures.
• Assist in special audits, fraud investigations, and reviews of irregularities under supervision.
• Provide administrative support, including preparation of audit-related reports, expense liquidations, reimbursements, and audit planning data.

Skills

Auditing principles

Verbal & written communication

Analytical thinking

MS 365 proficiency

Education

BS Accountancy

Tools

Microsoft 365

Job description

0 - 1 Years

Job Description

About You & the Role

The Audit Assistant of the Branch Audit Unit is responsible for assisting the Branch Audit Officer in implementing the internal audit function by conducting audit reviews designed to examine, evaluate, and improve the effectiveness of risk management, internal controls, and governance processes across branches and cash centers. The role also supports special investigations, fraud reviews, and other audit-related activities as needed.

What You Will Be Doing

• Assist in reviewing and updating Audit Program Guides to enhance audit procedures, methodologies, and sampling techniques.
• Support audit engagement planning and preliminary surveys by performing pre-fieldwork procedures and preparing audit materials and working papers.
• Conduct audit fieldwork to assess compliance with bank policies, procedures, laws, regulations, and internal controls.
• Prepare draft audit findings and ensure timely submission for review.
• Participate in exit conferences to discuss audit observations and recommendations with audit clients.
• Prepare and maintain audit working papers to support audit conclusions and documented procedures.
• Assist in special audits, fraud investigations, and reviews of irregularities under the supervision of the Branch Audit Officer.
• Provide administrative support, including preparation of audit-related reports, expense liquidations, reimbursements, and audit planning data.

What Success Looks Like

• Completes assigned audit engagements accurately, thoroughly, and within agreed timelines.
• Produces high-quality audit findings and working papers that effectively support audit conclusions.
• Identifies control gaps, compliance issues, risks, and process improvement opportunities.
• Delivers timely and well-documented audit reports and recommendations.
• Effectively supports special audits, investigations, and other audit projects.
• Demonstrates strong compliance with internal audit standards, policies, and procedures.
• Maintains professionalism, objectivity, and attention to detail in all audit activities.

Qualifications We Value

• Graduate of BS Accountancy, BS Accounting, or any related course.
• Fresh graduates are welcome to apply.
• Knowledge and application of internal auditing principles and practices.
• Strong verbal and written communication skills.
• Good analytical and problem-solving abilities.
• Detail-oriented and capable of handling confidential information professionally.
• Strong organizational and time management skills.
• Proficient in Microsoft 365 and other office productivity tools.

Job Snapshot

Updated Date

07-14-2026

Job ID

JOB_1155

Department

CBS Branch Audit

Location