Audit Officer (Continuous Audit/Audit Support)

• To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.
• To ensure that the different audit reviews/processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities/government agencies, as well as the relevant code of ethics.
• Efficiently conduct a comprehensive audit of assigned units/processes, other special projects, investigation, and consulting activities. 

Basic Requirements:

• Graduate of BS Accountancy/Information Technology or any data analytics related 4-year courses.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
• At least 2-5 years work experience in data analytics and internal audit.
• Willing to be assigned in Makati City.

Functional Competencies:

• Data Mining & Analysis (including usage of ACL)
• Application System and Database Structure 
• Auditing Procedures and Techniques
• Accounting Principles & Standards
• Risk Management, Governance and Control
• Bank Products, Policies and Procedures; Regulatory Requirements
• Information Technology
• Information Security
• Fraud/Forensic Investigation