Job Description:

  • Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
  • Performs audit work, including plan preparation and workpapers.
  • Prepares reports highlighting issues and providing recommendations.
  • Monitors open issues and ensure implementation of recommended internal control measures.


  • Bachelor's degree in Accounting or Internal Audit
  • 2 years Audit experience in banking or public accounting is highly desired
  • Possess general knowledge, skills and competencies on accounting principles and/or regulations related to Banking industry
  • Experience in Operational Audit/ Bank Branch Audit is preferable
  • Ability to prepare and interpret audit information and to institute regulatory policy, procedure and/or operational corrections and business improvements
  • Passion for doing impactful work, accountability for actions, full initiative, and integrity that places honesty above all else
  • Detail-oriented individual and ability to multi-task
  • Willingness to learn and grow, self-motivated and result oriented
  • Good oral and written communication skills, time management and organizational skills
  • Proven team player, have strong interpersonal skills and ability to work independently
  • Advanced Microsoft Office skills (e.g., Excel and PowerPoint)
  • Must be available for travel to Branch sites
  • Willing to be assigned in Pagsanjan, Laguna

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