Internal Audit officer | bankPJ Lhuillier Group of Companies

The Internal Audit Officer is responsible for assisting the Internal Audit Department in evaluating the effectiveness of the bank's internal controls, risk management processes, and compliance with relevant regulations and policies. The role involves conducting independent and objective assessments of various operational areas and providing recommendations to enhance the bank's efficiency, effectiveness, and overall risk management framework. Responsibilities: Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager Provides guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews and investigations whenever necessary. Drafts and updates the Audit Program Guides (APG). Ensures timely reporting or elevation of critical matters or concerns to Audit Management. Provides mentoring and coaching to Audit Specialists. Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations. Conducts audit engagements according to audit plan. Performs other duties and responsibilities that may be assigned from time to time. Qualifications: Bachelor's Degree in Finance, Accountancy, Banking, Audit, or equivalent Must have at least 3 to 4 years of experience in Banking, Accounting, Audit, Tax Services, IT Strong understanding of audit principles, risk management, and regulatory requirements. Excellent analytical, problem-solving, and critical-thinking skills. Detail-oriented, organized, and able to manage multiple tasks concurrently. Proficiency in using audit software and Microsoft Office applications. Willing to be assigned in Zapote, Bacoor Cavite
foundit

Bacoor, Cavite
Permanent
Full-time