Company: Union Bank of the Philippines
Position: Auditor
Office Location: UB Plaza - 18F Pasig (Headquarters)
Job Summary: The Auditor
- Conducts audit services to processes, head office units, branches, and application systems as assigned to him/her. Conducts audit fieldwork and performs compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records and evaluates audit clients' compliance with internal policies and procedures and external rules and regulations.
- Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system)
- Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.
- Mentors associate auditors in the conduct of audit activities and performance of audit procedures.
- Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.
Duties And Responsibilities
- Mandate
- Conducts assurance and advisory services
- Key Duties and Responsibilities
- Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables
- Guides associate auditors in the conduct of audit procedures as needed
- Performs other duties that are required of and related to his/her function.
Required Skills: Accountability, Adaptability, Analytical, Good Communication Skills, Critical thinking, Teamwork, Willingness to learn
