Audit Specialist - Retail Banking Audit

East West Banking Corporation; Philippines; Hybrid; PHP 300,000 - 420,000; Full time

Job summary

East West Banking Corporation is seeking an Audit Specialist for our Internal Audit team in Makati. The role covers audits, investigations, and assessments aligned with the annual plan, ensuring adherence to auditing standards and ethics.

You will conduct spot audits, document findings, and assist in updating audit program guides. We welcome fresh graduates and professionals with a background in accounting and internal auditing, and you must be willing to perform fieldwork.

Qualifications

• Bachelor's degree in Accountancy required.
• Internal Auditing knowledge considered a plus.
• Fresh graduates are encouraged to apply.
• Willingness to perform fieldwork.
• Professional certification is an advantage but not required.

Responsibilities

• Conduct audits, investigations, and assessments per annual plan.
• Attend and document initial/soft exit conferences.
• Submit audit working papers to Audit Team Leader.
• Provide administrative reports (attendance, expenses, DAR).
• Consolidate the Department's DAR and prepare referrals.
• Draft and submit AARs for review.

Education

Bachelor's degree in Accountancy

Internal Auditing certification (advantage)

Job description

About The Job

Location: Makati

Corporate Title: R&F

Work Arrangement: Hybrid

Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist.

In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards, including those set by the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, regulatory authorities, and relevant codes of ethics.

Your dream. Our focus.

East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience.

We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment.

Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success.

What The Role Will Entail

• Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences.


• Report task progress and submit audit working papers to the Audit Team Leader.


• Provide administrative reports (attendance, expenses, DAR) to the Audit TL and consolidate the Departments DAR.


• Prepare and escape audit referrals to relevant units/management.


• Draft and submit AARs to the Team Leader for review.


• Assist in recommending improvements and updates to existing audit program guides.

What We're Looking For

• Bachelor's degree in Accountancy, Internal Auditing.


• Professional certification is an advantage but not required.


• Preferably 1 year of experience in Finance, Audit.


• Fresh graduates are encouraged to apply.


• Must be willing to do fieldwork.

What You Can Expect From Joining Our Team

• Career development and training opportunities


• Competitive salary package and benefits


• Performance-based incentives and recognition programs to reward high-performing individuals.


• Opportunity to work with industry experts and be mentored by them.


• Defined career progression paths to guide you in your professional growth.