About the job Audit Officer - Audit Support/Continuous Audit
About the Job
- Location: Makati City
- Corporate Title: Audit Officer
- Corporate Rank: Junior Officer-Manager
- Work Arrangement: Hybrid
Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist.
Your dream. Our focus.
Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success.
At EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment.
Over 29 years, EastWest has emerged as one of the most consumer-focused universal banks in the Philippines. EastWest is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience.
Key Responsibilities:
- 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 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