Audit Officer

UCPB Savings; Philippines; On-site; PHP 350,000 - 750,000; Full time

Job summary

UCPB Savings is seeking a focused professional to provide independent assessments of the Bank’s operations, aiming to strengthen internal control, risk management, and governance through a disciplined evaluation approach.

The role also involves ensuring organizational units comply with established objectives and procedures, contributing to the reliability and integrity of operations across the bank.

Qualifications

• Bachelor’s Degree required.
• Two (2) years of related work experience in a bank or auditing firm.
• Certified Public Accountant (CPA) preferred.

Responsibilities

• Provides independent assessment of the Bank’s operations to improve internal control, risk management, and governance processes.
• Assesses compliance of organizational units with management objectives and policies.

Education

Bachelor’s Degree in Accounting, Finance, Internal Auditing, or related field

Job description

JOB SUMMARY

• Provides reliable, independent, and objective assessment of the Bank’s operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance processes; and

• Assesses compliance of organizational units with management objectives and applicable policies and procedures.

QUALIFICATIONS

• Must possess at least a Bachelor’s Degree in Accounting, Finance, Internal Auditing, or another closely related field;

• Have at least two (2) years of related work experience in a bank or auditing firm; and

• Preferably Certified Public Accountant.