IT Junior Auditor

As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.

Perform regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulatory requirements.

How you'll contribute

• Collaborate with the Audit Supervisor and Audit Manager in identifying the key roles and activities of the Audit Client through walkthroughs and available source documents to establish the audit review objectives, evaluation criteria, and scope of engagement.
• Work closely with the Audit Supervisor and Audit Manager in developing or revisiting and updating the engagement level risk assessment and Audit Program Guides (APGs).
• Execute approved APGs. Completely document the test of transactions and results/conclusions in the working paper. Ensure that conclusions and engagement results are based on appropriate analysis and evaluations.
• Assess different sampling approaches including the use of digital audit tools and techniques and data analytics.
• Timely reporting and escalation of key issues or concerns to Audit Management.
• Implement and maintain quality assurance and improvement standards in the assigned audit engagements.
• Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency.
• Ensure adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
• Undertake other related duties as assigned by the CAE, provided that these tasks do not compromise the independence and objectivity of the internal audit function.
• Ensure that any additional responsibilities are carried out in a manner consistent with the principles of internal auditing and the organization’s commitment to ethical practices.
  
  

What we're looking for

• Bachelor's Degree in Accountancy/Internal Audit/Finance/Banking or any related field
• Preferably Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CF
• Good analytical/critical thinking and communication skills
• Proficiency in Microsoft Office and other audit-related systems applications
• Fresh graduates are welcome to apply
  
  

About Security Bank

Security Bank is one of the Philippines’ best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”

Start your BetterBanking career with us today.