Banking Audit Manager - Risk & Controls Leader

RCBC; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

RCBC in Makati is seeking an Internal Audit Associate to assist in executing the annual audit plan, examining bank processes and internal controls to assess risk and compliance.

You will help plan engagements, evaluate risks, and prepare audit programs, presenting findings to auditees and ensuring timely reports and corrective actions.

Candidates with accounting or finance degrees; CPA/CIA/CISA preferred; strong supervisory and analytical abilities are valued.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Economics, Business Administration, or related fields.
• CPA, CIA, or CISA preferred.
• Basic knowledge of risk-based auditing, auditing standards, accounting standards, banking regulations and bank operations.

Responsibilities

• Assist the Division and Department Head in formulating the Annual Audit Schedule and perform examinations of RCBC units to evaluate controls and risk awareness.
• Conduct engagement planning including risk identification and assessment; prepare audit strategy and procedures.
• Review and approve audit findings before submission; present deficiencies and corrective actions to auditees; ensure timely audit reports and deliverables.
• Monitor resolution of significant exceptions and update audit programs with current operations.

Skills

People management

Analytical skills

Auditing skills

Multi-tasking

Education

Bachelor's degree in Accountancy/Finance/Economics/Business Admin

Job description

RCBC in Makati is seeking an Internal Audit Associate to assist in executing the annual audit plan, examining bank processes and internal controls to assess risk and compliance.

You will help plan engagements, evaluate risks, and prepare audit programs, presenting findings to auditees and ensuring timely reports and corrective actions.

Candidates with accounting or finance degrees; CPA/CIA/CISA preferred; strong supervisory and analytical abilities are valued.