Junior Auditor

Security Bank Corporation


Date: 2 weeks ago
City: Makati City
Contract type: Full time
As a Junior 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

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.

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 resume

Similar jobs

Systems Administrator OCP

Kyndryl, Makati City
12 hours ago
Who We AreAt Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.The RoleAs a System Administrator...

Senior Software Development Supervisor

Smart Communications, Inc., Makati City
1 day ago
EducationBachelor degree in Information Technology, Engineering or any related courseQualificationsExperienceMinimum of 3-5 years of relevant experience in one or more ERP functional or business process areas. (Financial and Controlling-FICO) S4 1709 and aboveExperience in leading complex enterprise projectsMinimum 1 year as team leadKnowledge, Skills And AbilitiesFinance and Asset ModulesControllingProject SystemsInvestment ManagementTreasury Management Flexible Real EstateSAP RARSAP Materials Management (optional)Duties And...

Business Intelligence

edamama, Makati City
3 days ago
edamama is the #1 online-to-offline (O2O) platform focused on products and services for parents and families in the Philippines! We're a mama-led company (with dads, aspiring parents, and kid-at-hearts on board too!) on a mission to make parenting easier. Think content, commerce, and community wrapped up in one supportive space. We’ve reached another milestone in 2023 when we started to...