Location
Cebu
Job Type
Full-time
Posted
June 03, 2026
Job Description
JOB SUMMARY
The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
Responsibilities:
- Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.
- Conducts fieldwork based on the approved methodology and audit program guides.
- Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
- Investigates and gathers d...