Audit Quality Assurance Officer

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

Position: Audit Quality Assurance Officer

We are looking for a detail-oriented and analytical Audit Officer - Quality Assurance (QAIP) to support the Internal Audit Division. This role focuses on maintaining and improving the quality and effectiveness of audit processes through ongoing monitoring, periodic assessments, and active participation in audit engagements.

What You'll Do:

• Lead and support audit engagements from planning to completion

• Review audit work and ensure 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

What We're Looking For:

• Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or other related courses.

• At least 2 years of experience in internal auditing, accounting, or related roles, preferably within the banking industry.

• Knowledge of banking operations, financial regulations, and risk management practices is an advantage.

• Strong analytical, communication, and report-writing skills

• Microsoft Proficient

some of which are:

• Competitive salary and yearly increase

• Bonus scheme on top of usual 13th month pay

• Retirement Plan

• Birthday leave on top of the usual vacation, sick, and emergency leaves

• HMO

• Life Coverage Benefit

Be part of a dynamic team committed to audit excellence and continuous improvement. If you are passionate about maintaining high standards, driving process improvements, and making a meaningful impact, we'd love to hear from you!