Audit Officer

External Job Description

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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 plan
• Performance of risk assessments, advisory, and consulting activities should conform with the International Audit Standards and Internal Audit (IA) Manual

Role Exposure:

• Engagement Planning and Fieldwork
  • Performs initial risk assessment and prepares Engagement Planning and Risk Assessment (EPRA) Report
  • Prepares or customizes the Audit Program Guide (APG) and Audit Rating System (ARS), as needed
  • Initiates audit kick-off meeting with the auditees
  • Ensures completion and proper documentation of audit procedures and achievement of audit objectives
  • Oversees work of team members and/or provides mentoring/coaching for the on-the-job training of new auditors, as applicable
  • Determines and endorses critical issues identified to the Department Head
  • Communicates audit observations noted and recommendations to the auditees
  • Facilitates post-audit conference with the auditees
• Audit Reporting and Monitoring Activities
  • Ensures timely preparation of audit report drafts for review of the Department Head
  • Conducts independent audit report referencing, as requested
  • In coordination with CAD, assists in the evaluation of management committed actions/resolutions to audit findings or recommendations
• Group Supervision
  • Assists the Department Head, if needed, in ensuring effective supervision over IA function of Metrobank subsidiaries and affiliates under the Group Structure
• Other Related Duties
  • Addresses the requirements, if applicable, of regulators, external auditors, and other assessors
  • Liaises/coordinates with other Business and Control Units, as necessary
  • Evaluates proposals or amendments to policies and procedures endorsed by the Business Systems Division
  • Prepares administrative requirements (e.g., Letter of Authority, and reimbursement or liquidation of expenses)
  • Recommends and assists in the development and enhancement of Computer Assisted Audit Tools and Techniques (CAATTs), as applicable
  • Conducts echo/in-house trainings, as requested
  • Performs other related functions that may be assigned from time to time

Qualifications:

• Bachelor's Degree
• At least 3 years' solid experience in audit
• CPA required

Other Details:

Rank: Junior Officer

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