Branch Audit Lead: Internal Controls & Compliance

Bank of Commerce (Philippines); Mandaluyong; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

Bank of Commerce (Philippines) is seeking a competent Audit Supervisor to lead a team of audit examiners, safeguarding assets and ensuring accurate financial records through thorough analysis of transactions and control reviews.

You will assist in planning and executing Branch audits, update audit manuals, and ensure timely, reliable reporting in alignment with BSP regulations and bank policies. Strong leadership and communication skills are essential.

Responsibilities

• Assist in supervising the audit team to ensure resources and investments are safeguarded and properly accounted for.
• Plan, organize, direct, coordinate and control Branch Audit activities to meet objectives.
• Support in updating Branch Audit Manual, Audit Programs and Procedures.
• Review and verify audit reports, working papers and memos for accuracy and completeness.
• Ensure timely submission of audit reports and that findings are fairly presented with actionable recommendations.
• Coordinate with CAE, Branch Department Head and BLSSA Head on red flags and investigation needs.
• Evaluate internal controls and ensure compliance with BSP regulations and bank policies.
• Train and guide junior auditors; monitor performance and improve efficiency of the department.

Job description

Bank of Commerce (Philippines) is seeking a competent Audit Supervisor to lead a team of audit examiners, safeguarding assets and ensuring accurate financial records through thorough analysis of transactions and control reviews.

You will assist in planning and executing Branch audits, update audit manuals, and ensure timely, reliable reporting in alignment with BSP regulations and bank policies. Strong leadership and communication skills are essential.