Audit Officer

Job Summary

• Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.

How will you contribute?

• Assists the Division and Department Head in the formulation of the Annual Audit Schedule
• Perform regular and special examinations of the various units of RCBC to evaluate the adequacy of controls on each unit's business processes and risk awareness of the unit's personnel.
• Conduct engagement planning which involves familiarization, risk identification, and assessment of the assigned unit.
• Evaluate and assess the risk areas of each engagement, ensure the appropriateness of the audit objectives, and prepare the audit strategy and audit procedures before the ...