Internal Auditor - Internal Audit, MariBank (Project-based)

MariBank Philippines, Inc. (A Rural Bank); Manila; On-site; PHP 446,400 - 669,600; Part time

Job summary

MariBank Philippines, Inc. (A Rural Bank) is seeking an Internal Auditor responsible for conducting annual risk assessments and audit procedures. The ideal candidate must have a Bachelor's degree in Accounting or related fields, preferably as a Certified Public Accountant, and have at least 3 years of experience in business auditing or consulting. A goal-oriented and results-driven mentality is essential. Open to project-based employment. Located in Manila, Metro Manila.

Qualifications

• Graduate of Bachelor's Degree / 4-Year Course in Accounting, Banking and Finance, Business Management or related fields.
• Preferably a Certified Public Accountant/Certified Internal Auditor.
• At least 3 years of experience in handling business audit or consulting review engagements.

Responsibilities

• Conduct annual risk assessments and establish the IA Plan.
• Perform audit procedures and ensure support documentation is sufficient.
• Assist in preparing and finalizing internal audit reports.

Skills

Business audit experience

Familiarity with BSP Rules & Regulations

Goal-oriented

Action-oriented

Results-driven

Education

Bachelor's Degree in Accounting or finance-related fields

Certified Public Accountant/Certified Internal Auditor

Job description

Job Description

Internal Auditor will be responsible for:

• Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
• Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
• Participating in the conduct of kick-off and exit meeting discussions.
• Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
• Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
• Preparing, finalizing and properly safekeeping all audit working papers.
• Performing other relevant tasks/engagements that may be required as the need arises (i.e., ad-hoc engagements).

Requirements

• Graduate of Bachelor's Degree / 4-Year Course in Accounting, Banking and Finance, Business Management and other finance-related courses
• Preferably a Certified Public Accountant/Certified Internal Auditor
• Has at least 3 years of experience in handling business audit (i.e., Head Office - Business, Operations, Control Group - Accounting, Risk, Compliance, Legal, Corporate Governance) and/or consulting review engagements
• Good familiarity with BSP Rules & Regulations and Accounting Standards
• Must be Goal-oriented, Action-oriented and Results-driven
• Open to project-based employment