Audit QA Lead: Elevate Quality & Impact with Benefits

Philtrust Bank; Manila; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Competitive salary

Bonus scheme

Retirement Plan

Birthday leave

HMO

Life Coverage

Job summary

Philtrust Bank is seeking an Audit Quality Assurance Officer to support the Internal Audit Division. The role focuses on maintaining and improving audit quality through ongoing monitoring, assessments, and active engagement in audits.

Responsibilities include leading engagements, reviewing work for standards compliance, supervising the team, and presenting findings to management. Strong analytical and reporting skills are essential, with proficiency in Microsoft Office.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or related fields required.
• 2+ years in internal auditing, accounting, or related roles; banking experience preferred.
• Knowledge of banking operations, regulations, and risk management is a plus.

Responsibilities

• Lead and support audit engagements from planning to completion.
• Review audit work for compliance with standards (GIAS, methodologies).
• Supervise team and ensure quality of working papers and deliverables.
• Present audit findings, risks, and recommendations to management.
• Monitor corrective actions and ensure timely closure.
• Drive audit quality through QAIP reviews and assessments.
• Identify gaps and recommend process improvements.
• Prepare clear, impactful audit and QAIP reports.

Skills

Audit planning

Quality assurance

Analytical skills

Report writing

Team supervision

Education

Bachelor's degree in Accounting/Finance/BA/IT

Tools

Microsoft Office

Job description

Philtrust Bank is seeking an Audit Quality Assurance Officer to support the Internal Audit Division. The role focuses on maintaining and improving audit quality through ongoing monitoring, assessments, and active engagement in audits.

Responsibilities include leading engagements, reviewing work for standards compliance, supervising the team, and presenting findings to management. Strong analytical and reporting skills are essential, with proficiency in Microsoft Office.