JOB SUMMARY
Assist in reviewing the design and operating effectiveness of controls over IT operations and it’s compliance with established policies and procedures of the Bank, as well as laws and circulars issued by the various banking regulatory bodies.
DUTIES & RESPONSIBILITIES (ESSENTIAL JOB FUNCTIONS)
1. Performs actual audit work of various bank systems/technologies;
2. Administers in planning the conduct of specific audit engagement/activity, formulating control objectives, techniques and the preparation of audit checklist;
3. Evaluates and consolidates all audit findings, comments and recommendations in the Audit Referral Sheets; ensures completeness of the data necessary in the preparation of the final report;
4. Conducts exit conferences with auditee units for discussion of all audit findings and submits drafts of final audit reports on the results thereof;
5. Recommends internal control procedures to auditee units, which may prevent the occurrence of fraud;
6. Prepares and reviews Internal Audit Report expressing opinions on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed;
7. Appraises the adequacy of corrective action taken to improve deficient conditions;
8. Conducts review of new products, policies, & programs;
9. Participates in roll-out of Bank’s technology-driven products by providing inputs on compliance and internal controls;
10. Evaluates performance of Audit Assistants & Audit Supervisors;
11. Conducts special audits on cases and fraud investigations; and
12. Performs special assignments as may be assigned by the Chief Audit Officer from time to time.
REPORTING RELATIONSHIPS
Reports directly to the Audit Section Head and Chief Audit Officer; interact with auditee units.
For fraud cases, reports directly to the Fraud Section Head; interacts with auditee units.
Job Type: Full-time
Salary: Php50,000.00 - Php80,000.00 per month
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
Experience:
- IT Audit: 2 years (Required)
