Deskripsi Pekerjaan
Are you a meticulous and analytical professional with a passion for ensuring operational excellence and integrity? Asia United Bank (AUB) invites you to join our dynamic team as an Internal Auditor in Ortigas, Metro Manila. This is an exciting opportunity to contribute directly to AUB's continued success by safeguarding assets, ensuring compliance with regulations, and identifying opportunities for process improvement.
At AUB, we believe in fostering a culture of trust, transparency, and continuous growth. As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of our internal controls, risk management systems, and governance processes. You'll gain invaluable experience across various departments, collaborating with stakeholders to implement best practices and maintain the highest standards of financial reporting and operational efficiency.
We are looking for a proactive individual with a keen eye for detail, a strong ethical compass, and the ability to articulate complex findings clearly. If you're ready to take on a challenging yet rewarding career path within a leading financial institution, and possess a commitment to upholding the highest standards of audit excellence, we encourage you to apply now and become a vital part of the AUB family. We offer a supportive work environment, opportunities for professional development, and a chance to make a tangible impact on our operations.
Tanggung Jawab
- Conduct independent financial, operational, and compliance audits to assess the adequacy and effectiveness of internal controls.
- Evaluate risks and internal controls, making recommendations for improvements to mitigate potential vulnerabilities and enhance efficiency.
- Prepare detailed audit reports outlining findings, risks, and proposed solutions, presenting them clearly and concisely to management.
- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions and monitor their impact.
- Ensure strict compliance with internal policies, procedures, and external regulatory requirements (e.g., BSP regulations, IFRS).
- Assist in the development and execution of the annual audit plan, ensuring comprehensive coverage and alignment with organizational goals.
- Collaborate effectively with various departments to understand processes, build relationships, and facilitate a strong control environment.
- Perform special investigations and projects as assigned by audit management, demonstrating adaptability and critical thinking.
Kualifikasi
- Bachelor's degree in Accountancy, Internal Audit, Finance, or a related business field.
- Proven experience (1-3 years) in internal audit, external audit, or a related financial control function, preferably within the banking or financial services industry.
- Strong understanding of auditing standards, internal control frameworks (e.g., COSO), and risk management principles.
- Excellent analytical, problem-solving, and critical thinking skills with a meticulous attention to detail.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with audit management software is a plus.
- Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly, concisely, and persuasively.
- Ability to work independently and as part of a team, managing multiple priorities effectively in a fast-paced environment.
- Relevant certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) are a significant advantage.