Audit Specialist - Retail Banking Audit or Head Office

Full job description

About the job Audit Specialist - Retail Banking Audit or Head Office

About the Job

Location: Makati

Corporate Title: R&F

Work Arrangement: Hybrid

Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist.

In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards, including those set by the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, regulatory authorities, and relevant codes of ethics.

Going Further For You.

Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success.

At EastWest, we empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiatives. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment.

For 30 years, EastWest has emerged as one of the most consumer-focused universal banks in the Philippines. EastWest is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience.

What the role will entail

Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences.

Report task progress and submit audit working papers to the Audit Team Leader.

Provide administrative reports (attendance, expenses, DAR) to the Audit TL and consolidate the Departments DAR.

Prepare and escalate audit referrals to relevant units/management.

Draft and submit AARs to the Team Leader for review.

Assist in recommending improvements and updates to existing audit program guides.

What we're looking for

Bachelor's degree in Accountancy, Internal Auditing, or a related 4-year course.

Professional certification is an advantage but not required.

Preferably 1 year of experience in Finance, Audit, or a related field.

Fresh graduates are encouraged to apply.

Must be willing to do fieldwork.

What you can expect from joining our team

Industries:Banking

Function: Accounting and Finance