Head Office Audit Officer

Maybank; Taguig; Vor Ort; PHP 700.000 - 1.100.000; Vollzeit

Zusammenfassung

Maybank is seeking a Head Office Audit Officer to execute the approved Annual Audit Plan, evaluating risk management, controls, and governance to help Management achieve corporate goals.

The role requires strong experience in Branch/Head Office audits, familiarity with BSP and regulatory rules, and proficiency in MS Office and audit systems. You will lead a team, assign workload, and ensure timely, high-quality audit outcomes.

Qualifikationen

• Bachelor's degree in Accountancy or related field.
• Knowledgeable in Branch / Head Office Audits.
• Familiar with BSP and other government and legal agency rules.
• MBA or CPA/CIA/CFE/CFSA or Treasury/Trust certifications preferred.
• Proficient in Microsoft Office and audit-related systems applications.

Aufgaben

• Complete all assigned audit reviews per the approved Audit Plan within deadlines.
• Maintain constant communication with the audit team to follow the audit program and manage issues timely.
• Monitor progress of every engagement.
• Review unit operations for risk and control assessment.
• Review previous internal and external audit reports for issues.
• Evaluate significance of outstanding issues and ensure coverage.
• Brief team members accordingly.
• Allocate audit load based on experience and background.
• Provide inputs on effective and efficient audit methods.

Kenntnisse

Branch / Head Office Audits

Regulatory knowledge BSP

MS Office proficiency

Audit Systems Applications

Ausbildung

BS Accountancy or relevant degree

MBA or CPA/CIA/CFE/CFSA or Treasury/Trust certifications (preferred)

Tools

Microsoft Office

Audit Systems Applications

Jobbeschreibung

Your Role

The Head Office Audit Officer is responsible in implementing 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

• Complete 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).
• Constant communication with the audit team to ensure that the audit is carried out in accordance with the audit program and that significant audit issues are properly and timely managed.
• Monitor progress of every engagement.
• Review/assess the Unit's business operations (by referring to Operations Manual and other
• related documents) for a better understanding of the risks involved and assessment of controls in place.
• Review previous Internal and External audit reports and other issues regarding the Unit to be audited.
• Evaluate the significance of outstanding issues and ensure that these will be adequately covered/verified in the audit.
• Brief the Team Members accordingly.
• Allocate Audit load to Team Members giving consideration to their experience, competency and background.
• Provide inputs to Team Members on the effective and efficient way of conducting the audit.

Your Profile

• A graduate of BS Accountancy or any relevant degree
• Knowledgeable in Branch / Head Office Audits
• Versed in BSP and other government and legal agency rules and regulations
• Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or Treasury/Trust Certifications.
• Proficient in Microsoft Office and Other Audit Related Systems Applications