Job Description
Philippines - Compliance & Internal Audit
As an Internal Audit Associate, you’ll support end-to-end audit engagements, help assess internal controls, identify risks, and contribute to improving business processes. You’ll work closely with key stakeholders, gain exposure across different business units, and play a key role in strengthening governance and compliance.
Responsibilities
- Performs actual audit work of various processes/ systems/ units/ departments
- Conducts specific audit engagement/ activity, formulating control objectives, techniques and the preparation of audit work program
- Evaluates and consolidates all audit findings, comments and recommendations in the Internal Audit Report; ensures completeness of working papers in the preparation of report
- Conducts exit conferences with auditee units for discussion of all audit findings
- Suggests and recommends internal control improvements to add value to the Bank