it aud it HeadRobinsons Bank
Workplace: MetroManila, Quezon, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 06/02/2022
Job brief
We are looking for anIT Audit Unit Head to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of evaluating of the designs and operating effectiveness of controls over IT operations, units and projects and its compliance with established policies and procedures of the Bank, as well as laws and circulars issued by the various regulatory bodies.
Responsibilities
Supervising the actual audit work for his/her assigned IT Audit Unit
Reviewing the planning documents, the performance of work as documented in the Audit Program Guides/Checklist and Audit Working Papers of the Audit Team to ensure that they have gathered sufficient, reliable, and useful data and information necessary to support the results of the audit; the consolidated audit findings, comments, and recommendations in the Audit Referral Sheets;
Conducting exit conferences with auditee units for discussion of all audit findings and submitting the Audit Referral Sheets which documents the results of the audit engagement.
Assessing the adequacy and effectiveness of the auditee unit's internal control system and recommending control enhancements to preclude control breakdown and possible occurrence of fraud;
Reviewing the Internal Audit Report (IAR) and ensuring that the IAR clearly expresses the Internal Audit's overall opinion on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed and monitoring of corrective actions taken and to be taken by the audited IT operations, units, and projects to fix the control deficiencies noted during the audit activity
Appraises the adequacy of corrective action taken by the auditee to improve deficient conditions
Conducting consulting engagements (such as review of new products, policies, & programs)
Giving suggestions on how IAG can further improve the efficiency and effectiveness of its processes and operations
Evaluating the performance of Audit Officers, Supervisors & Assistants;
Requirements
Education :
Must be a graduate of Bachelor of Science in Accountancy or other related fields (i.e., Bachelor of Science in Computer Science), and preferably earned related certifications (e.g. CISA, CISM, CRIS), a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA).
Experience:
Must have at least three (3) years of audit experience gained from external auditing firm or internal audit of other banks with supervisory experience. Strong background in IT banking operations/processes is also favorable.
Others:
Good oral and written communication skills, highly analytical and resourceful.
Benefits
Robinsons Bank (RBank) takes pride in responding to changing needs of its customers as it evolves throughout the years. RBank offers a wide range of products and services, including flexible financial solutions in the branches and digital platforms.
RBank invests in innovations that protect its customers' interests and ensure their convenience. As such, it has fully embraced digital transformation. On its 20th anniversary in 2017, RBank upgraded its online banking portal and launched its mobile app. With a mission to be a customer-centric organization, the bank offers a priceless benefit for its clientele - peace of mind.
RBank allows you to establish a career in the banking industry through an organization that prioritizes the need to develop lasting connections with its customers (internal and external). These are relationships that go beyond financial transactions.
RBank's strength in having a collaborative culture allows it to know employees more and to encourage them to share their insights on enhancing the organization's processes. Moreso, RBank will be providing the support needed to build a notable career and ensure that skills evolve with global banking trends.
Be part of the RBank family! You can start by applying to this post.
Robinsons Bank
We are looking for anIT Audit Unit Head to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of evaluating of the designs and operating effectiveness of controls over IT operations, units and projects and its compliance with established policies and procedures of the Bank, as well as laws and circulars issued by the various regulatory bodies.
Responsibilities
Supervising the actual audit work for his/her assigned IT Audit Unit
Reviewing the planning documents, the performance of work as documented in the Audit Program Guides/Checklist and Audit Working Papers of the Audit Team to ensure that they have gathered sufficient, reliable, and useful data and information necessary to support the results of the audit; the consolidated audit findings, comments, and recommendations in the Audit Referral Sheets;
Conducting exit conferences with auditee units for discussion of all audit findings and submitting the Audit Referral Sheets which documents the results of the audit engagement.
Assessing the adequacy and effectiveness of the auditee unit's internal control system and recommending control enhancements to preclude control breakdown and possible occurrence of fraud;
Reviewing the Internal Audit Report (IAR) and ensuring that the IAR clearly expresses the Internal Audit's overall opinion on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed and monitoring of corrective actions taken and to be taken by the audited IT operations, units, and projects to fix the control deficiencies noted during the audit activity
Appraises the adequacy of corrective action taken by the auditee to improve deficient conditions
Conducting consulting engagements (such as review of new products, policies, & programs)
Giving suggestions on how IAG can further improve the efficiency and effectiveness of its processes and operations
Evaluating the performance of Audit Officers, Supervisors & Assistants;
Requirements
Education :
Must be a graduate of Bachelor of Science in Accountancy or other related fields (i.e., Bachelor of Science in Computer Science), and preferably earned related certifications (e.g. CISA, CISM, CRIS), a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA).
Experience:
Must have at least three (3) years of audit experience gained from external auditing firm or internal audit of other banks with supervisory experience. Strong background in IT banking operations/processes is also favorable.
Others:
Good oral and written communication skills, highly analytical and resourceful.
Benefits
Robinsons Bank (RBank) takes pride in responding to changing needs of its customers as it evolves throughout the years. RBank offers a wide range of products and services, including flexible financial solutions in the branches and digital platforms.
RBank invests in innovations that protect its customers' interests and ensure their convenience. As such, it has fully embraced digital transformation. On its 20th anniversary in 2017, RBank upgraded its online banking portal and launched its mobile app. With a mission to be a customer-centric organization, the bank offers a priceless benefit for its clientele - peace of mind.
RBank allows you to establish a career in the banking industry through an organization that prioritizes the need to develop lasting connections with its customers (internal and external). These are relationships that go beyond financial transactions.
RBank's strength in having a collaborative culture allows it to know employees more and to encourage them to share their insights on enhancing the organization's processes. Moreso, RBank will be providing the support needed to build a notable career and ensure that skills evolve with global banking trends.
Be part of the RBank family! You can start by applying to this post.
Robinsons Bank
Other Info
Quezon City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Robinsons Bank
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