Audit Officer

About the role

The Audit Officer will provide an independent, objective assessment of the bank and its subsidiaries' operations. The role focuses on adding value through systematic evaluation and improvement of internal control, risk management, and governance processes.

Key responsibilities

• Conduct pre‑audit briefings to discuss audit objectives, scope, approach, and special considerations with the audit team.
• Perform fieldwork following approved methodology and audit program guides.
• Review business unit transactions for compliance with bank policies, procedures, regulations, and laws.
• Investigate incidents that result in losses and recommend improvements to systems and operations.
• Assess the adequacy of internal controls and risk‑management processes to issue audit opinions.

Required profile

• Bachelor’s degree.
• Professional license such as CPA, CIA, CISA, or other relevant internal‑audit certifications.
• Minimum two years of solid experience in internal audit, financial audit, information systems audit, or related compliance/controls reviews, preferably in a bank, non‑bank financial institution, or audit firm.
• Willingness to conduct fieldwork and work onsite in Davao.

Required skills