junior AuditorMetrobank

Job Description
Job Responsibilities:
Ensures the timely and effective execution of the audits and other work assigned
Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring:
Compliance with policies,
Accomplishment of management's objectives
Reliability and integrity of information
Economical use of resources
Safeguarding of asset
Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Document all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies
Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations
Develops and discusses findings, recommendations and time lines for corrective action with auditees and monitors the implementation status of agreed recommendations
Minimum Qualifications
Bachelor's degree in Accounting, Internal Auditing or Business Management
Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other related
certification
One (1) year of work experience preferably from an external auditing firm or other banks
Must be willing to work onsite in Makati
*This role is for PSBank