Audit Officer (CPA / CIA) / Internal Audit Officer

Equicom Savings Bank, Inc.; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Retirement plans

Paid time off

Professional development

Mentoring

Job summary

Equicom Savings Bank, Inc. is seeking a General Audit Officer to evaluate internal controls, risk management, and governance, providing assurance to management and stakeholders on operations.

The role covers planning and executing audits, assessing controls, reporting findings, monitoring remediation, and staying current with regulatory changes; all while maintaining independence and integrity in auditing activities. Onsite at head office in Makati.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; CIA/CISA/CPA 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 and communication skills.

Responsibilities

• Plan and execute internal audits per audit methodologies and standards.
• Assess effectiveness of internal controls, compliance with policies and regulations, and accuracy of financial records.
• Identify and analyze potential risks within processes, operations, and systems.
• Document audit findings, conclusions, and recommendations in audit reports.
• Communicate audit results to management and stakeholders, highlighting improvements and remediation.
• Monitor implementation of audit recommendations to ensure timely resolution.
• Stay updated on regulatory changes, industry best practices, and emerging risks.
• Build and maintain relationships with stakeholders including management, other departments, external auditors, and regulators.

Skills

Internal auditing

Risk management

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CIA

CISA

CPA

Tools

Microsoft Office

Excel

Word

PowerPoint

Job description

Position: General Audit Officer

Job Description:

We are seeking a highly skilled and motivated General Audit Officer to join our team. The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's 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 organization's 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 organization's 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:

• Bachelor's 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.

• Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.

Benefits:

• Competitive salary

• Comprehensive benefits package including health insurance, retirement plans, mandatory leaves, paid time off's and many more!

• Opportunities for professional development and advancement

• A dynamic and collaborative work environment

Equicom Savings Bank is an equal opportunity employer and values diversity in the workplace. We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

Applicants must be willing to report onsite at Equicom Savings Bank Head Office located at 6/F ODC International Plaza, 219 Salcedo St., Legaspi Village, Makati City.

Employment type: Full-time

Work Arrangement: On-Site

Why choose us?

• Competitive Salary and Benefits package

• Guaranteed Bonus and Allowances!

• Opportunities for enhanced learning

• Personal mentoring from the top management

• Fast-paced highly dynamic work environment

• Make a positive Impact in a culture that supports success

• Training and Career Development

• Great Place to Work!