Overview
Internal Audit Officer Jobs in Taguig, National Capital Region, Philippines at CTBC Bank Philippines
Title: Internal Audit Officer
Company: CTBC Bank Philippines
Location: Taguig, National Capital Region, Philippines
This role ensures the integrity of our audit program, strengthens operational efficiency, and delivers actionable insights that shape smarter decisions.
What you’ll do:
- Assign audit areas, directs, supervises and evaluates the activity of audit examiners assigned to him to see that the approved audit objectives are met and that adequate practical coverage is achieved.
- Monitors the progress of field audits to comply with audit targets within time schedule and budget.
- Undertakes actual audit of the higher complicated or sensitive areas/ transactions. Performs audit work in accordance with the approved audit program.
- Reviews audit working papers prepared by audit examiners as to completeness or sufficiency of scope and accuracy.
- Provides for flexibility in the audit program in accordance with existing conditions in the field.
- Records and summarizes data on assigned audit segment in acceptable working papers.
- Prepares summary report of audit findings.
- Makes oral or written presentation to auditee during and at the conclusion of the examination, discussing deficiencies, recommending corrective or preventive actions and suggesting improvements in operations and reduction in cost.
- Performs special audits or reviews upon the instructions of superior.
- Provides for a regular and adequate assistance and training to the audit examiner.
What we’re looking for:
- Expertise in audit processes, compliance, and risk management.
- Ability to communicate findings clearly and persuasively.
- Commitment to continuous improvement and professional excellence.
