Head Office Audit Officer (Fixed-Term)

Maybank; Taguig; On-site; PHP 900,000 - 1,200,000; Part time

Job summary

Maybank Philippines is seeking an experienced Head Office Audit Officer for a fixed-term engagement to support internal audit activities. The role focuses on independent assurance and strengthening risk management, controls, and governance across the bank's operations.

The Head Office Audit Officer delivers audits aligned with the Annual Audit Plan, reviews controls, and provides guidance to audit teams while engaging stakeholders to obtain management responses and ensure timely resolution of

Qualifications

• Graduate of BS Accountancy or related discipline.
• MBA or Certification – CPA, CIA, CFE, CFSA or CISA preferred.
• Extensive experience in Branch and/or Head Office Audit functions.
• Strong knowledge of BSP regulations and applicable government requirements.
• Proficient in Microsoft Office applications and audit-related systems and tools.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Complete assigned audit reviews and other audit-related assignments within established timelines.
• Coordinate with the audit team to ensure audits follow approved programs and standards.
• Monitor progress of audit engagements and resolve significant issues timely.
• Review operations, policies, procedures, and documentation to identify risks and evaluate controls.
• Prepare working papers, observations, and reports with adequate audit evidence.
• Review past audit reports and follow up on outstanding issues.
• Ensure significant concerns are addressed in audit engagements.
• Provide guidance to audit team members during the process.
• Share insights and recommendations to promote efficient audit execution.
• Engage with audit clients and stakeholders to discuss observations and obtain management responses.
• Monitor and follow up on management action plans and unresolved findings.
• Perform administrative and audit support activities.

Skills

Analytical skills

Stakeholder management

Communication skills

Auditing experience

Education

BS Accountancy

MBA or CPA/CIA/CFE/CFSA/CISA

Tools

MS Office

Audit systems/tools

Job description

Join Maybank Philippines

Maybank Philippines is seeking an experienced Head Office Audit Officer for a fixed-term engagement to support the execution of the Bank's internal audit activities. We welcome applications from qualified professionals with extensive audit experience who are interested in contributing their expertise in a project-based or fixed-term capacity.

Your Role

The Head Office Audit Officer is responsible for supporting the delivery of the approved Annual Audit Plan designed to evaluate and enhance the Bank's risk management, control, and governance processes. The role supports Management in achieving corporate objectives by providing independent and objective assurance, and valuable insights on business operations and controls.

Key Responsibilities

• Complete assigned audit reviews and other audit-related assignments within established timelines.
• Coordinate closely with the audit team to ensure audits are conducted in accordance with approved audit programs and professional standards.
• Monitor the progress of the assigned audit engagements and ensure timely resolution of significant audit issues.
• Review and assess business operations, policies, procedures, and other relevant documentation to identify risks and evaluate existing controls.
• Prepare audit working papers, audit observations, and audit reports, ensuring findings are adequately supported by audit evidence and aligned with professional standards.
• Review previous internal and external audit reports and assess outstanding issues requiring follow-up.
• Ensure significant audit concerns are appropriately addressed and covered during audit engagements.
• Provide guidance and direction to audit team members throughout the audit process, where deemed applicable
• Share insights and recommendations to promote effective and efficient audit execution.
• Engage with audit clients and relevant stakeholders to understand business processes, discuss audit observations, and obtain management responses
• Monitor and follow up outstanding audit issues and management action plans, validating the implementation of corrective actions and reporting the status of unresolved findings
• Perform administrative and audit support activities

Qualifications

• Graduate of BS Accountancy or any related discipline.
• Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or CISA
• Extensive experience in Branch and/or Head Office Audit functions.
• Strong knowledge of BSP regulations and other applicable government and regulatory requirements.
• Proficient in Microsoft Office applications and audit-related systems and tools.
• Strong analytical, communication, and stakeholder management skills.