Audit Officer, Security And Infrastructure Audit Department

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Position Title: Audit Officer

Job Summary:

Responsible for the delivery of internal audit engagements on reviews of the application support processes and the IT processes of the Bank, as well as, on selected application systems in accordance with the established audit engagement plan. Performance of risk assessments, assurance, advisory, and consulting activities should conform with the International Audit Standards and Internal Audit (IA) Manual.

Role Exposure:

Engagement Planning and Fieldwork

1. Performs initial risk assessment and prepares Engagement Planning and Risk Assessment (EPRA) Report.


2. Prepares or customizes the Audit Program Guide (APG) and Audit Rating System (ARS), as needed.


3. Initiates audit kick-off meeting with the auditees.


4. Ensures completion and proper documentation of audit procedures and achievement of audit objectives.


5. Oversees work of team members and/or provides mentoring/coaching for the on-the-job training of new auditors, as applicable.


6. Determines and endorses critical issues identified to the Department Head.


7. Communicates audit observations noted and recommendations to the auditees.


8. Facilitates post-audit conference with the auditees.

Audit Reporting and Monitoring Activities

9. Ensures timely preparation of audit report drafts for review of the Department Head.


10. Conducts independent audit report referencing, as requested.


11. In coordination with CAD, assists in the evaluation of management committed actions/resolutions to audit findings or recommendations.

Other Related Duties

12. Addresses the requirements, if applicable, of regulators, external auditors, and other assessors.


13. Liaises/coordinates with other Business and Control Units, as necessary.


14. Evaluates proposals or amendments to policies and procedures endorsed by the Business Systems Division.


15. Prepares administrative requirements (e.g., Letter of Authority, and reimbursement or liquidation of expenses).


16. Recommends and assists in the development and enhancement of Computer Assisted Audit Tools and Techniques (CAATTs), as applicable.


17. Conducts echo/in-house trainings, as requested.


18. Performs other related functions that may be assigned from time to time.

Qualifications:

• Bachelor’s Degree


• At least 3 years’ solid experience in audit


• CPA or CISA 

Other Details:

Rank: Junior Officer

Unit: Office of the President / Internal Audit Group / Information Technology and Security Audit Division / Security and Infrastructure Audit Department 

Location: Metrobank Center, BGC, Taguig City