Metro Manila, National Capital Region, Philippines
7 days ago
Internal Auditor Associate

This role provides an opportunity to participate in audits in the business and operations activities within the Consumer and Community Banking (CCB) line of business.As an Internal Auditor Associate within the Consumer and Community Banking division, you will have the opportunity to engage in audits of business and operational activities. Your responsibilities will include risk assessments, identifying controls, conducting audit tests, evaluating controls, and following up and verifying the closure of issues related to the systems and applications used by the Consumer and Community Banking business, in line with departmental and professional standards. This role calls for a seasoned professional with robust auditing skills, excellent team collaboration, adept multitasking abilities, and the capacity to perform under pressure in a dynamic business setting.

Job Responsibilities

Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors. Work closely with regional/global CCB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders Be accountable for meeting deliverables and adhering to department standards Stay up-to-date with evolving industry changes and market events impacting Consumer and Community Banking (CCB) Develop recommendations to strengthen internal controls and improve operational efficiency

Required Qualifications, Skills and Capabilities 

Must have 3+ years of relevant experience in internal/external auditing, or consulting Bachelor's degree or equivalent applicable work experience Professional certification, such as CA or CIA is required but may be obtained in the first year. Experience in organizing and analyzing data sets in Excel or other tools Highly detail oriented, with excellent research, problem-solving, and analytical skills Ability to identify, document, and articulate the key messages resulting from analysis efforts Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management Self-motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment Excellent interpersonal and communication skills; strong decision making and creative thinking skills High level of professionalism, self-motivation and sense of urgency

Preferred Qualifications

Consumer and Community Banking / Mortgage Banking experience a plus
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