Job Description
Role
Role
The Audit Specialist (Internal Auditor) supports Unibanks audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by:
- Assessing risk management and control processes in audited areas.
- Reporting issues and suggesting improvements.
- Coordinating with other oversight units.
Duties And Responsibilities
- Conducts audits to assess risks and controls in various areas.
- Prepares reports for management on audit findings.
- Helps create audit procedures.
- Evaluates and monitors new functions, services, and control processes.
- Investigates and reports suspected fraud.
- Aligns audit activities with international standards and ethics.
- Completes other assigned tasks from Team Leader or superiors.
Qualifications
- Accounting degree holder
- Must be a Certified Public Accountant
- 0-2 years of relevant work experience
- Knowledgeable in MS Office
- Must have a good communication and client negotiation skills
Job Details
Role Level: Entry-Level Work Type: Full-Time Country: Philippines City: Manila National Capital Region Company Website: https://www.bpi.com.ph/ Job Function: Finance Company Industry/
Sector: Banking
What We Offer
About The Company
Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
Report
Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at
[email protected].
