Internal Audit Officer | Bank

Updated: March 19, 2024 04:41 PM GMT

PJ Lhuillier Group of Companies

Bacoor, Cavite

The Internal Audit Officer is responsible for assisting the Internal Audit Department in evaluating the effectiveness of the bank's internal controls, risk management processes, and compliance with relevant regulations and policies. The role involves conducting independent and objective assessments of various operational areas and providing recommendations to enhance the bank's efficiency, effectiveness, and overall risk management framework.

Responsibilities:
• Assists the Audit Manager in managing audit engagements.
• Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.
• Prepares the final audit report submitted for the review and approval of the IA Manager
• Provides guidance and review working papers of Audit Examiners whenever necessary.
• Conduct special reviews and investigations whenever necessary.
• Drafts and updates the Audit Program Guides (APG).
• Ensures timely reporting or elevation of critical matters or concerns to Audit... More Detail