Internal Audit Officer

City Savings Bank; Pasig; On-site; PHP 500,000 - 700,000; Full time

Job summary

City Savings Bank is seeking an Internal Audit Officer responsible for planning and conducting regular audits, performing special reviews when needed, and supporting the Internal Audit Unit in managing engagements across units.

The role requires a strong grasp of banking operations, regulatory requirements, and risk controls, with CPA or CIA preferred. The officer will mentor junior auditors, ensure timely reporting, and uphold internal policies and standards.

Qualifications

• Bachelor’s degree in Finance/Accountancy/Banking or related field.
• At least 2 years of working experience in Audit & Taxation, Banking, and Financial services.
• Background in Branch, Head Office, or Information Systems Audit.
• CPA or CIA preferred.
• Good understanding of banking operations and governing laws and regulations.

Responsibilities

• Assist the Audit Manager in managing audit engagements.
• Provide guidance and review the working papers of Audit Examiners.
• Conduct regular audits and, whenever necessary, special reviews and investigations.
• Ensure conclusions and engagement results are based on appropriate analysis and evaluations.
• Assist the Audit Manager in drafting issues and finalizing reports.
• Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).
• Ensure timely reporting or elevation of critical matters or concerns to Audit Management.
• Provide mentoring and coaching to newly hired and/or existing Audit Examiner.
• Strictly observe compliance with Internal Policies, Standards, Best Practices and Regulations.

Skills

Audit planning

Leadership in audit teams

Regulatory knowledge

Mentoring

Education

Bachelor's Degree in Finance/Accountancy/Banking

Job description

As an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manage audit engagements of the assigned unit.

Job Responsibilities:

• Assist the Audit Manager in managing audit engagements.

• Provide guidance and review the working papers of Audit Examiners whenever necessary.

• Conduct regular audits and, whenever necessary, special reviews and investigations.

• Ensure conclusions and engagement results are based on appropriate analysis and
  evaluations.

• Assist the Audit Manager in drafting issues and finalizing reports whenever necessary.

• Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).

• Ensure timely reporting or elevation of critical matters or concerns to Audit Management.

• Provide mentoring and coaching to newly hired and/or existing Audit Examiner.

• Strictly observe compliance with Internal Policies, Standards, Best Practices and
  Regulations.

Job Qualifications:

• Bachelor’s Degree in Finance/Accountancy/Banking or any related course

• With at least 2 years of working experience in Audit & Taxation, Banking, and Financial

• Must have background in either Branch, Head Office or Information Systems Audit

• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

• Good understanding of banking operations and governing laws and regulations in the areas being assigned