Audit Officer

The Audit Officer (AO) is responsible in assisting the IA Management in the development and full execution of an annual audit plan within his or her section. The AO is likewise responsible in performing audit engagement through personal execution of audit procedures, conducting preliminary risk assessment, engagement planning, preparing the audit work program, executing fieldwork, and other procedures as defined in the IA Manual.

The AO also is responsible in supervising IA Assistants audit engagement execution and in communicating the results of audit and projects through written reports and oral presentation to Metrobank-IAG and the AuditCom, as necessary.

• Specific Duties and Responsibilities:

Responsible for the execution of the audit engagement can be through his/her actual performance of the engagement or through supervision of Internal Audit

• Conducts and documents the preliminary risk assessment of the Auditee through Engagement Planning and Risk Assessment (EPRA) report

Prepares and updates Audit Program Guides (APG) and Audit Rating Systems (ARS) for the Auditee

• Discusses with the Auditee management the audit scope, objectives, procedures, and the expectations during the first day of field work

Submits the EPRA, APG and ARS to the Metrobank-RBAD Head , RMAAD Head , Insourcing Audit Department Head and/or OMLF IA Department Head for review

• Ensures that prior to fieldwork, the Audit team is briefed and is equipped to efficiently and effectively execute the audit strategy and complete the scope of review, including identified changes thereto

Participates in the pre-audit conference with Audit Team to discuss the approved audit engagement plan and to identify potential problem areas and the appropriate course of actions under the circumstances

• Qualifications:

College Graduate (with good scholastic records)

• Certified Public Accountant /CIA/Certified Fraud Examiner

Internal/External Audit (minimum of 2 years experience

• Proficient in Word, Excel and PowerPoint

Dependability, effective communication, with good moral character

• Applicant must be willing to work in Makati City

Job Types: Full-time, Permanent

Benefits:

• Health insurance

Life insurance
Schedule:

• 8 hour shift

Day shift

• Monday to Friday

Supplemental Pay:

• 13th month salary

Education:

• Bachelor's (Preferred)

License/Certification:

CPA License (Preferred)