AUDIT OFFICER, IT PROJECT AUDIT DEPARTMENT

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Position Title: Audit Officer

Job Summary:
 

• Responsible for the delivery of internal audit engagements on Bank’s Regulatory Frameworks including relevant application systems review in accordance with the established audit engagement plans
• Performance of risk assessments, assurance, advisory, and consulting activities should conform with the International Audit Standards and Internal Audit (IA) Manual
• Execute audit plans and programs (e.g., data validation, process analysis, and onsite fieldwork) to test effectiveness of controls and risk assessment
• Collaborate with audit team/s and communicate the evaluation or results with Management, including identified process or control improvement opportunities 

Qualifications:

• Bachelor’s Degree
• Must have more than 3 years solid experience in banking operations audit
• CPA required and other equivalent certifications (e.g., CISA or CIA) for IT and non-IT Audit

Other Details:

Rank: Junior Officer

Unit: Office of the President / Internal Audit Group / Information Technology and Security Audit Division / IT Project Audit Department
Location: Metrobank Center, BGC, Taguig City