AUDIT SPECIALIST
Bank of the Philippine Islands (BPI)
Date: 16 hours ago
City: Manila
Contract type: Full time
Role
The Audit Specialist (Internal Auditor) supports Unibank's 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:
The Audit Specialist (Internal Auditor) supports Unibank's 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.
- 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.
- 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
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
STRATEGIC PARTNERSHIP OFFICER
Bank of the Philippine Islands (BPI),
Manila
1 week ago
The Strategic Partnership Officer is responsible for developing the strategy for sourcing, forging and managing relationships of identified key organizations and institutions (internal and external) plus executing acquisition programs in partnership with the Segment leads to drive net customer acquisition growth efficiently and effectively across all the segments via identified channels. SP Officer will also monitor performance and ensure SLAs...
Corporate Affairs Associate (Special Project & Corporate Strategy)
Shopee,
Manila
1 week ago
Job DescriptionAs a Corporate Affairs Associate, you will be working with a manager on the following core activities, playing an active role in risk management:Analyzing information, formulating strategies, and developing and communicating recommendations to mitigate risk for high-priority projects;Assist in managing projects to ensure all related teams are informed of risk and execute plan accordingly;Review internal and external communications strategy...
Online Marketing Search and SEO Specialist
Shopee,
Manila
2 weeks ago
Job DescriptionResponsible for managing SEO activities including keyword research and optimization of copy/landing page to drive trafficStay up-to-date on trends observed on Google AdWordsMonitor weekly search performance and competitor activityPerform ad hoc tasks related to improving search and SEO strategies.RequirementsBachelor’s degree in Advertising, Marketing or a related field..3-4 years of relevant working experience in digital marketingExtensive experience and knowledge with...