Experienced Internal Audit Examiner

TRBank, Inc. (A Rural Bank); Eastern Manila District; On-site; PHP 240,000 - 360,000; Full time

Job summary

TRBank, Inc. (A Rural Bank) in Metro Manila seeks an Audit Assistant to support the Team Lead in conducting audit reviews across the bank, including assurance or consultancy services.

The role involves gathering and analyzing data from all available sources for financial, operations and management audits. You will examine documents and records to ensure propriety and policy conformance, identify deviations, and prepare findings and working papers within deadlines.

Responsibilities

• Assist Team Lead in the conduct of audit reviews across the bank, be it assurance or consultancy audit services.
• Gathers, analyzes and organizes pertinent data/information obtained from all available sources necessary for conducting financial, operations and management audit of the Bank.
• Examines, reviews transaction documents, financial records and systems and procedures to determine propriety and conformity with existing policies, procedures and practices; takes note of deviations and recommends measures to correct deficiencies.
• Prepares audit findings/observations identifying the risks/implications and submits Findings Worksheet and Working Papers to the designated Team Leader (TL) for review within the defined timeline.
• Assists the TL in summarizing audit exceptions and recommendations prior to preparation of final draft of the audit report.
• Accomplishes proper filing of working papers and ensures completeness of support documents for issues raised during the engagement, in conformance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA) Standards.
• Keeps continuously informed on various banking policies, rules, procedures and practices regulating banking operations.
• Provides the audit team with needed office supplies; attends to preparation of travel orders, letters of introduction, securing cash advances and other pre engagement requirements of the team.
• Perform such other duties that may be assigned by the Team Lead, Section Head, or Audit Head from time to time.

Job description

• Assist Team Lead in the conduct of audit reviews across the bank, be it assurance or consultancy audit services.




• Gathers, analyzes and organizes pertinent data/information obtained from all available sources necessary for conducting financial, operations and management audit of the Bank.




• Examines, reviews transaction documents, financial records and systems and procedures to determine propriety and conformity with existing policies, procedures and practices; takes note of deviations and recommends measures to correct deficiencies.




• Prepares audit findings/observations identifying the risks/implications and submits Findings Worksheet and Working Papers to the designated Team Leader (TL) for review within the defined timeline.




• Assists the TL in summarizing audit exceptions and recommendations prior to preparation of final draft of the audit report.




• Accomplishes proper filing of working papers and ensures completeness of support documents for issues raised during the engagement, in conformance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA) Standards.




• Keeps continuously informed on various banking policies, rules, procedures and practices regulating banking operations.




• Provides the audit team with needed office supplies; attends to preparation of travel orders, letters of introduction, securing cash advances and other pre engagement requirements of the team.




• Perform such other duties that may be assigned by the Team Lead, Section Head, or Audit Head from time to time.