The Role
As an Operations & Special Projects Officer, you are responsible for the disposition and/or validation of audit issues and submission of reportorial requirements of his/her assigned Division. Performs special reviews and investigations and recommends improvements in audit procedures whenever necessary.
How you'll contribute
Collaborate with co
ncerned Audit Teams and Division heads for the disposition and validation of issues.Collaborate with AGO for any reportorial requirements.Identify processes wher
ein data analytics can be applied and coordinate the same with the co
ncerned IS Audit team for development and implementation.Co
nduct special reviews and investigations whenever necessaryEnsure timely reporting or elevation of critical matters or co
ncerns to Audit ManagementMo
nitor incidences and fraud cases both internal and external and implement necessary changes in audit procedures in coordination with the Division Heads.Ensure those audit procedures are updated ba
sed on new Regulatory requirements and best practices/standardsEnsure that issues raised by the Audit Quality Assurance Officer are timely addressed
What we’re looking for
5 - 10 years of related experience in Audit & Taxation, Banking, and Financial Preferably a Certified Public Accountant (CPA) or CIA Bachelor's Degree in Audit & Taxation, Banking, and FinancialGood understanding of banking operations and governing laws and regulations in the areas being assigned.
About Security Bank We are the Philippines’ largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them to feel valued and empowered.Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.In our constant pursuit of excellence and improvement, we create teams that support our business and each other.