Audit Officer

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Position Title: Audit Officer


Job Summary:

Conducts audit or review of the Bank’s information system projects as well as systems and IT related processes of its subsidiaries, and provides support to the Internal Audit Group to ensure that audit plans and objectives are achieved with high level of proficiency, and that results thereof are accurately and timely reported to the Division Head.


Role Exposure:

  • Obtain advance knowledge of the Bank’s IT strategy and new system/technologies.
  • Enhance one’s analytical and interpersonal  skills in the course of reviewing the Bank’s IT projects by identifying potential gaps, threats and root causes of project issues, and at the same time recommending improvements and changes on IT project management processes to support successful project implementation. 
  • Improve the ability to communicate and present IT audit issues to non-technical management.
  • Obtain knowledge of subsidiaries’ systems and IT related processes.



  • Knowledgeable in Bank’s products, systems and services.
  • Capable to evaluate appropriateness and completeness of systems controls and effectively communicate issues noted including recommendations.
  • Familiar with IT Project Management process and risks.
  • Experience in auditing or with IT related certification (e.g. CISA, CISM) is an advantage.
  • With strong attention to details, excellent analytical and interpersonal skills.


Other Details:

Rank: Junior Officer

Business Unit: Internal Audit Group | Project Audit Department

Location: Metrobank Center, BGC