Deskripsi Pekerjaan
Join the Land Bank of the Philippines as a Management and Audit Specialist I and contribute to the integrity and efficiency of our financial operations. This pivotal role involves evaluating internal controls, ensuring regulatory compliance, and identifying opportunities for process improvement across diverse banking functions. You will work collaboratively with senior management to mitigate risks, enhance operational transparency, and uphold the highest standards of governance. The position offers dynamic exposure to audit methodologies, regulatory frameworks, and strategic decision-making in one of the Philippines' leading financial institutions. Ideal for professionals seeking to advance their careers in internal audit within a mission-driven public sector environment.
Tanggung Jawab
- Conduct comprehensive internal audits of banking operations, processes, and financial systems
- Assess compliance with regulatory requirements, internal policies, and industry standards
- Identify control weaknesses, operational inefficiencies, and potential risks
- Prepare detailed audit reports with actionable recommendations for process enhancement
- Collaborate with department heads to implement corrective actions and monitor progress
- Develop audit programs aligned with organizational objectives and risk assessments
- Stay updated on evolving banking regulations and audit best practices
Kualifikasi
- Bachelor's degree in Accountancy, Business Administration, Finance, or related field
- At least 2 years of experience in internal audit, risk management, or compliance
- Professional certification (e.g., CIA, CPA) is strongly preferred
- Proficiency in audit software and MS Office applications (Excel, Word, PowerPoint)
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills for report writing and stakeholder engagement
- Knowledge of banking regulations, COBIT, and internal control frameworks