Internal Auditor

Bank of the Philippine Islands (BPI); Makati; In loco; PHP 420.000 - 600.000; Tempo pieno

Descrizione del lavoro

Bank of the Philippine Islands (BPI) invites applications for an Audit Specialist (Internal Auditor) to support the audit department in ensuring regulatory compliance, governance standards, and internal charters. The role aims to enhance operations, assist in achieving objectives, and improve risk management and control processes.

Responsibilities include conducting audits, preparing management reports, evaluating controls, investigating suspected fraud, and aligning activities with

Competenze

• Accounting degree holder.
• Must be a Certified Public Accountant.
• 0-1 years of relevant work experience.
• Knowledgeable in MS Office.
• Must have a good communication and client negotiation skills.

Mansioni

• Conducts audits to assess risks and controls in various areas.
• Prepares reports for management on audit findings.
• Evaluates and monitors new functions, services, and control processes.
• Investigates and reports suspected fraud.
• Aligns audit activities with international standards and ethics.
• Completes other assigned tasks from Team Leader or superiors.

Conoscenze

Good communication

Client negotiation

Formazione

Accounting degree

CPA - Certified Public Accountant

Strumenti

MS Office

Descrizione del lavoro

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by:

• Assessing risk management and control processes in audited areas.
• Reporting issues and suggesting improvements.
• Coordinating with other oversight units.

Duties And Responsibilities

• Conducts audits to assess risks and controls in various areas.
• Prepares reports for management on audit findings.
• Evaluates and monitors new functions, services, and control processes.
• Investigates and reports suspected fraud.
• Aligns audit activities with international standards and ethics.
• Completes other assigned tasks from Team Leader or superiors.

Qualifications

• Accounting degree holder
• Must be a Certified Public Accountant
• 0-1 years of relevant work experience
• Knowledgeable in MS Office
• Must have a good communication and client negotiation skills