Auditor: Internal Controls & Systems Assurance

UnionBank; Pasig; On-site; PHP 300,000 - 520,000; Full time

Job summary

UnionBank is seeking an Auditor to conduct assurance and advisory services across business processes, head office units, branches, and application systems. The role involves executing fieldwork, evaluating internal controls, ensuring regulatory compliance, and supporting audit planning and execution.

The Auditor will mentor associate auditors, stay updated on audit standards, and collaborate with engagement leads in a dynamic environment.

Qualifications

• Strong analytical and critical thinking skills.
• Good communication and interpersonal skills.
• Accountability and adaptability in a dynamic environment.
• Ability to work collaboratively within a team.
• Willingness to learn and continuously improve.

Responsibilities

• Conduct audit reviews across processes, head office units, branches, and application systems.
• Perform audit fieldwork, including compliance and substantive testing.
• Evaluate the adequacy and effectiveness of internal controls over assets and financial records.
• Assess compliance with internal policies, procedures, and external regulatory requirements.
• Assist in audit planning and execution with engagement leads.
• Support audit and advisory engagements, including pre-implementation system reviews.
• Mentor associate auditors and provide guidance on audit procedures.
• Stay updated on audit standards, techniques, and regulatory changes.

Job description

UnionBank is seeking an Auditor to conduct assurance and advisory services across business processes, head office units, branches, and application systems. The role involves executing fieldwork, evaluating internal controls, ensuring regulatory compliance, and supporting audit planning and execution.

The Auditor will mentor associate auditors, stay updated on audit standards, and collaborate with engagement leads in a dynamic environment.