Conducts and directly supervises the audit team assigned to him in the conduct of regular / spot audit / special / fraud investigation / model validation/ continuous/ desk audit review.
Conducts initial evaluation and recommend changes in scope, direction, resource allocation, and timetable of audit engagement.
Sets and conducts initial / soft exit conference Prepares and reviews audit working papers.
Submits to the Section Head / Department Head his administrative activities such as attendance, expenses, trainings, etc.
Prepares audit referrals requiring immediate attention / escalation/coordination with concerned units / management for submission to the Section Head.
Prepares AAR and reviews AAR submitted by audit team members Prepares and updates Audit Program Guides (APG) before and after audit engagement
Requirements:
Graduate of BS Accountancy/BS Internal Auditing/BS Information Technology or any related 4- year course.Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.At least three (3) year(s) of experience handling: o Internal audit handling Information Systems audit in the banking or financial industry or auditing firms or o Network security, network infrastructure, servers and databases