Internal Audit Officer

CTBC Bank Philippines; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

CTBC Bank Philippines is seeking to strengthen its audit functions to ensure program integrity and drive operational efficiency. The role will oversee audit examiners, ensure critical objectives are met, and deliver actionable findings to leadership.

You will conduct audits of complex areas, review working papers, and present recommendations for improvements and cost reductions, while mentoring and training junior staff.

Qualifications

• Experience in audit processes and risk management.
• Strong communication of findings.
• Commitment to continuous improvement in audit practices.

Responsibilities

• Assign audit areas, directs, supervises and evaluates the activity of audit examiners assigned to him to ensure approved objectives are met and adequate coverage.
• Monitors the progress of field audits to meet targets within time and budget.
• Performs audits of higher complexity areas in accordance with the approved program.
• Reviews audit working papers for completeness and accuracy.
• Adapts the audit program to field conditions as needed.
• Records and summarizes data in working papers.
• Prepares summary reports of audit findings.
• Presents findings to auditees, discusses deficiencies, and recommends corrective actions and cost improvements.
• Conducts special audits at supervisor instructions.
• Provides regular training and guidance to audit examiners.

Skills

Audit oversight

Compliance

Risk management

Communication

Continuous improvement

Job description

This role ensures the integrity of our audit program, strengthens operational efficiency, and delivers actionable insights that shape smarter decisions.

What you’ll do:

• Assign audit areas, directs, supervises and evaluates the activity of audit examiners assigned to him to see that the approved audit objectives are met and that adequate practical coverage is achieved.
• Monitors the progress of field audits to comply with audit targets within time schedule and budget.
• Undertakes actual audit of the higher complicated or sensitive areas/ transactions. Performs audit work in accordance with the approved audit program.
• Reviews audit working papers prepared by audit examiners as to completeness or sufficiency of scope and accuracy.
• Provides for flexibility in the audit program in accordance with existing conditions in the field.
• Records and summarizes data on assigned audit segment in acceptable working papers.
• Prepares summary report of audit findings.
• Makes oral or written presentation to auditee during and at the conclusion of the examination, discussing deficiencies, recommending corrective or preventive actions and suggesting improvements in operations and reduction in cost.
• Performs special audits or reviews upon the instructions of superior.
• Provides for a regular and adequate assistance and training to the audit examiner.

What we’re looking for:

• Expertise in audit processes, compliance, and risk management.
• Ability to communicate findings clearly and persuasively.
• Commitment to continuous improvement and professional excellence.