it aud it OfficerUnionDigital Bank

The IT Audit Officer will focus on providing independent assurance of the bank's banking operations and the management of its operations with a key focus on the bank's IT infrastructure and how it supports the delivery of banking services. The candidate must leverage the technological advantage of the bank's all-digital setup and the internal audit function's position as a trusted advisor within the organization.
Conduct audits of business units, departments and processes, and performs audit procedures as assigned
Communicate and discuss audit comments and recommended corrective measures or revisions on the bank policies and procedures if so warrants;
Prepare working papers and comment sheets to ensure that adequate documentation supports the completed work
Review working papers, comment sheets, and audit reports prepared by fellow auditors to ensure that adequate documentation supports the completed work and judges whether recommendation to improve the business, processes, and controls are effective and reasonable
Keep 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
Mentor the fellow auditors and teammates in the internal audit organization in the conduct of audit activities and performance of audit procedures
Perform other duties that are required of and related to his functions
Bachelor's degree from a reputable college or university
Possess the ability to identify issues and effectively communicate
Culture Fit and Values:
Openness to new ideas and innovation
Celebrating a diverse perspective
Courage to speak-up and challenge new ideas
Collaborative; ego out the door
Trust and transparency
Good communication skills
Stakeholder Management
Work from Home
Associate / Supervisor Accounting and Finance Financial Services 1 opening Bachelor's degree graduate
UnionDigital Bank is a digital bank that aims to empower the country's digital economy. It enables Filipino communities, businesses, problem solvers, and regulators to leverage on Fintech, Blockchain, and Open Finance technologies, to move towards one goal of achieving inclusive prosperity. UnionDigital Bank will embrace innovation like a FinTech, but offer all the powers, experience, and track record of a fully regulated universal bank, being wholly owned by UnionBank of the Philippines (UnionBank).Armed with a world-class team, the backing and pedigree of a universal bank, deep fintech experience, and a passion & purpose to Tech Up the Philippines, UnionDigital is primed to lead the way into the future of finance and be the trusted bridge between innovation and regulation, making digital banking and virtual assets accessible to all Filipinos.
Kalibrr

Pasig City, Metro Manila
Permanent
Full-time