Senior Auditor - Lending Audit (Pasig City)

Job Summary:

• Conducts audit services to processes, head office units, branches, and application systems as assigned to him. Conducts audit fieldwork and performing compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records and evaluates audit clients' compliance with internal policies and procedures and external rules and regulations.
• Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter, and Manual.
• Can be assigned as an engagement team leader or team member. Can guide or coach, associate or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures.
• Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system)
• Keeps abreast of new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.

Key Duties and Responsibilities:

• Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submit related deliverables.
• Guides auditors in the conduct of audit procedures as needed.
• Assist Team Lead in managing audit engagement.
• Performs other duties that are required of and related to his/her function.

Qualifications:

• Bachelor’s degree in Accountancy, Audit or any related field is required.
• At least 5 years of progressively responsible professional auditing experience as an internal auditor, external auditor, or any combination thereof.
• Preferably has relevant certifications: Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) and other specialty certifications relevant to the role.
• Shall possess lending audit and/or operational internal auditing experience in the banking industry
• Keen attention to detail, excellent people skills and a strong understanding of business principles and environments.
• Shall possess analytical expertise, the ability to identify and tackle critical issues, and head on excellent practice development.