Lead Internal Audit Officer: Risk & Process Insights

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

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.