Senior Auditor, Branch & Internal Controls

Bank of Commerce (Philippines); Mandaluyong; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Bank of Commerce (Philippines) in Metro Manila seeks a Branch Audit Manager to supervise the audit examiners, oversee branch and operational audits, and ensure proper protection and accounting of resources.

You will assist in planning the Branch Audit annual program, review internal control systems, and ensure compliance with BSP regulations; coordinate with the CAE and Audit Committee to present findings and recommendations.

Qualifications

• Experience in conducting branch audits, operational audits, cash count procedures, and compliance reviews.

Responsibilities

• Assists the Department Head to achieve objectives and strategies.
• Prepares and updates Branch Audit Manual, Audit Programs and Procedures.
• Conducts financial and operational audits of branches.
• Reviews audit reports, ensures timely submission and actionable recommendations.
• Ensures compliance with BSP and other regulatory requirements.
• Evaluates internal controls and follows up on audit findings.

Skills

Auditing

Branch audits

Operational audits

Cash counts

Compliance reviews

Education

Certified Public Accountant (CPA) certificate

Job description

Bank of Commerce (Philippines) in Metro Manila seeks a Branch Audit Manager to supervise the audit examiners, oversee branch and operational audits, and ensure proper protection and accounting of resources.

You will assist in planning the Branch Audit annual program, review internal control systems, and ensure compliance with BSP regulations; coordinate with the CAE and Audit Committee to present findings and recommendations.