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Audit Officer - Head Office

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An exciting opportunity has arisen for an Audit Officer seeking to advance their career in a dynamic and fast-paced environment

Our client is seeking a dedicated and detail-oriented Audit Officer for their head office. This role is pivotal in supporting the internal audit function within the organisation, ensuring compliance with regulatory requirements and internal policies. The successful candidate will have the opportunity to work closely with senior audit staff, providing insights and recommendations to enhance the control environment. This is an excellent opportunity for someone looking to make a significant impact in a leading financial institution.

  • Crucial role supporting the internal audit function within a leading financial institution
  • Opportunity to work closely with senior audit staff and provide valuable insights
  • Chance to enhance the control environment of a major organisation

What you'll do:

As an Audit Officer at our client's head office, you will play a crucial role in supporting the internal audit function. Your day-to-day responsibilities will involve assisting in the planning, execution, and reporting of various audit activities. You will be instrumental in identifying potential risks, designing appropriate audit programs, conducting thorough fieldwork, and communicating your findings effectively. Your keen eye for detail will enable you to identify control weaknesses and recommend improvements that will enhance the organisation's control environment.

  • Assist in developing and implementing the annual audit plan
  • Participate in risk assessments to identify areas of potential risk and assist in designing audit programs to address those risks
  • Support the execution of audit engagements, including financial, operational, and compliance audits
  • Conduct audit fieldwork, including testing controls, analysing data, and documenting findings
  • Ensure audit work is performed in accordance with established audit methodologies and standards
  • Identify control weaknesses and recommend actionable improvements
  • Assist in preparing clear and concise audit reports, highlighting key findings and recommendations
  • Communicate audit findings to senior audit staff and management
  • Maintain effective communication with stakeholders to ensure understanding and implementation of audit recommendations
  • Ensure audit activities comply with regulatory requirements and internal policies

What you bring:

The ideal candidate for this Audit Officer role brings a wealth of experience in internal auditing within the banking or financial services sector. You possess strong analytical skills that allow you to identify potential risks and design effective strategies to mitigate them. Your excellent communication skills enable you to articulate your findings and recommendations clearly, ensuring they are understood and implemented effectively. Your proficiency in audit software and Microsoft Office Suite will be crucial in executing your duties efficiently.

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Professional certifications such as CPA, CIA, or equivalent (preferred but not required)
  • Minimum of 3-5 years of experience in internal audit, with a focus on financial services or banking
  • Strong understanding of regulatory requirements and risk management practices in the banking industry
  • Excellent analytical, problem-solving skills
  • Strong communication and interpersonal skills
  • Proficiency in audit software and Microsoft Office Suite

What sets this company apart:

Our client is a leading financial institution with a strong commitment to excellence and integrity. They offer a supportive and inclusive work environment where every employee is valued and respected. They believe in continuous learning and development, providing numerous opportunities for their employees to grow both personally and professionally. Their robust internal structures and processes ensure that they remain at the forefront of the industry, consistently delivering top-notch services to their clients.

What's next:

Ready to make a significant impact in a leading financial institution? Apply now!

Apply today by clicking on the link provided. We look forward to receiving your application!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Internal Audit & Control

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Mid Management

Location: Taguig

Job Reference: PI6YDZ-5D7FA2C5

Date posted: 03 June 2024

Consultant: Jerald Yamat

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