Branch Audit Officer

Maybank; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Maybank Philippines seeks an experienced Branch Audit Officer to execute the approved Annual Audit Plan, evaluating risk management, control and governance to support management goals. You will complete audits within deadlines and handle special projects as directed by the Audit Committee.

You will build on four+ years in banking audits, possess accounting credentials, and oversee audit reports with accuracy, under BSP rules and related regulations.

Qualifications

• Bachelor's degree in Accountancy or related field.
• Minimum four years auditing and banking experience with at least two years in a supervisory role.
• Certifications such as CPA, CIA, CFE, CFSA or Treasury/Trust preferred.

Responsibilities

• Complete all assigned audit reviews per the approved Audit Plan within deadlines.
• Assess risk levels of units and effectiveness of controls.
• Evaluate unit management efficiency, performance, customer service and supervision.
• Ensure audit findings are substantiated and promptly communicated.

Skills

Internal audit

Banking experience

Audit supervision

MS Office

Audit software

Education

Accountancy degree

Business degree

MBA (preferred)

Tools

Audit software

Job description

The Branch Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals.

Your Impact

• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
• Analyze the level of risk of the Unit’s operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated.
• Assess the Unit’s management efficiency, business performance, customer service and over-all supervision.
• Ensuring that audit findings are substantiated, promptly communicated to and responded by the auditees.
• Prepare and review/vet the Audit Report within the standard time allotted.
• Conduct special projects as instructed by the Department Heads to achieve the Group’s goals.

Your Profile

• A graduate of Accountancy, Internal Auditing or any Business Course.
• Minimum of four (4) years audit and banking experience with at least two (2) years supervisory level in Internal Audit.
• Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or Treasury/Trust Certifications.
• Versed in BSP and other government and legal agency rules and regulations
• Operations and/or Systems Auditing Banking
• Knowledgeable in operations and/or systems audits
• Proficient in Microsoft Office and Other Audit Related Systems Applications