Auditor: Assurance & Internal Controls Lead

UnionBank; Pasig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

UnionBank is seeking an Auditor to conduct assurance and advisory services across various business processes and application systems. This role will involve executing audit fieldwork and evaluating internal controls to ensure compliance with regulations.

The ideal candidate must possess strong analytical and critical thinking skills. Additional responsibilities include mentoring associate auditors and staying updated on industry standards. Join a dynamic team at UnionBank Plaza in Pasig for a probationary employment opportunity.

Qualifications

• Strong analytical and critical thinking skills are required.
• Good communication and interpersonal skills are essential.
• Accountability and adaptability in a dynamic environment are important.
• Ability to work collaboratively within a team is necessary.
• Willingness to learn and continuously improve is expected.

Responsibilities

• Conduct audit reviews across various business processes.
• Perform audit fieldwork, including compliance testing.
• Evaluate internal controls over financial records.
• Assess compliance with internal policies and regulations.
• Assist in audit planning and execution.
• Support audit and advisory engagements.
• Mentor associate auditors and provide guidance.
• Stay updated on audit standards and regulatory changes.

Skills

Analytical skills

Communication skills

Interpersonal skills

Accountability

Adaptability

Collaborative skills

Critical thinking

Job description

UnionBank is seeking an Auditor to conduct assurance and advisory services across various business processes and application systems. This role will involve executing audit fieldwork and evaluating internal controls to ensure compliance with regulations.

The ideal candidate must possess strong analytical and critical thinking skills. Additional responsibilities include mentoring associate auditors and staying updated on industry standards. Join a dynamic team at UnionBank Plaza in Pasig for a probationary employment opportunity.