Internal Audit Officer
UCPB Savings Bank · Quezon City
Job description
About the role
The Internal Audit Officer will provide reliable, independent, and objective assessments of the bank’s operations. This role aims to add value by systematically evaluating and improving internal controls, risk management, and governance processes.
Key responsibilities
- Conduct systematic reviews of internal control, risk management, and governance frameworks.
- Assess compliance of organizational units with management objectives, policies, and procedures.
- Identify opportunities for process improvement and add value to bank operations.
- Prepare clear and concise audit reports with actionable recommendations.
Required profile
- Bachelor’s degree in Accounting, Finance, Internal Auditing, or a closely related field.
- Minimum of two (2) years of relevant experience in a bank or auditing firm.
- Preferably a Certified Public Accountant (CPA) qualification.
Required skills
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Published 1 month ago
Expires 1 week from now
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UCPB Savings Bank
Quezon City