Senior Internal Audit Lead - Risk & Controls

Security Bank Corporation; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

Security Bank Corporation seeks a Senior Auditor to assist in engagement planning and execute audit processes efficiently. Responsibilities include collaboration with the Audit Manager to identify audit objectives, developing risk assessments, and ensuring adherence to auditing standards. Candidates should possess a relevant Bachelor's degree, preferably CPA or equivalent, with experience in audit and understanding banking regulations. This role emphasizes quality assurance and mentoring within the audit team.

Qualifications

• Bachelor's degree in Accountancy / Internal Audit / Finance / Banking.
• Preferably a CPA or have any equivalent professional certifications such as CIA, CISA, CFE.
• Preferably with work experience in Audit, Banking, Finance, or Taxation.

Responsibilities

• Collaborate with the Audit Manager on audit objectives and scope.
• Develop/update risk assessments and Audit Program Guides.
• Review working papers for completeness and accuracy.
• Identify and recommend sampling approaches for audits.
• Report key issues or concerns to Audit Management.
• Implement quality assurance standards in audit engagements.

Skills

Good understanding of banking operations

Proficiency in Microsoft Office

Education

Bachelor's degree in Accountancy / Internal Audit / Finance / Banking

Certified Public Accountant (CPA) or equivalent certifications

Tools

Audit-related systems applications

Job description

Security Bank Corporation seeks a Senior Auditor to assist in engagement planning and execute audit processes efficiently. Responsibilities include collaboration with the Audit Manager to identify audit objectives, developing risk assessments, and ensuring adherence to auditing standards. Candidates should possess a relevant Bachelor's degree, preferably CPA or equivalent, with experience in audit and understanding banking regulations. This role emphasizes quality assurance and mentoring within the audit team.