Branch Audit Officer
Location
Taguig, National Capital Region
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 25, 2026
Your Role
The Branch Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals.
Your Impact
- Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
- Develop audit plan for every engagement.
- Analyze the level of risk of the Unit’s operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated.
- Assess the Unit’s management efficiency, business performance, customer service and over-all supervision.
- Ensuring that audit findings are substantiated, promptly communicated to and responded by the auditees.
- Prepare and review/vet the Audit Report within the st...