Talent.com
Maybank
Branch Audit OfficerMaybank • Taguig, National Capital Region, Philippines
No longer accepting applications
Branch Audit Officer

Branch Audit Officer

Maybank • Taguig, National Capital Region, Philippines
30+ days ago
Job description

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 standard time allotted.
  • Conduct special projects as instructed by the Department Heads to achieve the Group’s goals.


Your Profile

  • A graduate of Accountancy, Internal Auditing or any Business Course.
  • Minimum of four (4) years audit and banking experience with at least two (2) years supervisory level in Internal Audit.
  • Preferably with MBA degree or Certification – CPA, CIA, CFE, CFSA or Treasury/Trust Certifications.
  • Versed in BSP and other government and legal agency rules and regulations
  • Operations and/or Systems Auditing Banking
  • Knowledgeable in operations and/or systems audits
  • Proficient in Microsoft Office and Other Audit Related Systems Applications
Create a job alert for this search

Branch Audit Officer • Taguig, National Capital Region, Philippines

Similar jobs

Branch Audit Officer

Maybanknational capital region, ph

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.Completion of all assigned aud... Show more

 • Promoted

Audit Officer

Robinsons Retail Holdings Inc.national capital region, ph

Contributes to risk assessment processes and helps develop strategies to manage compliance risks.Participates in or assists with the development and delivery of compliance training.Assists in prepa... Show more

 • Promoted

IT Audit Officer

Maybanknational capital region, ph

Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals.Completes assigned audit re... Show more

 • Promoted

Audit Officer

BDO Unibanknational capital region, ph

Philippines’ leading full-service bank, offering a wide range of financial and digital banking services.Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, an... Show more

 • Promoted

Audit Officer - Audit Support/Continuous Audit

EastWest BankMakati, NCR, Philippines
Quick Apply

East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancement... Show more

Branch Relationship Officer

EastWest BankNCR, NCR, Philippines
Quick Apply

EastWest stores nationwide in the role of.In this role, you will be responsible in retaining and enhancing client relationships, striving to boost deposits through personalized sales approach, cros... Show more

Internal Audit Officer

CTBC Bank Philippinesnational capital region, ph

This role ensures the integrity of our audit program, strengthens operational efficiency, and delivers actionable insights that shape smarter decisions.Assign audit areas, directs, supervises and e... Show more

 • Promoted

Senior Branch Auditor

Bank of Commerce (Philippines)national capital region, ph

Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis ... Show more

 • Promoted

Audit Officer - Head Office Audit

EastWest BankMakati, Metro Manila, Philippines
Quick Apply

East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancement... Show more

Branch Operations Officer - Pool

Bank of Commerce (Philippines)national capital region, ph

Act as a Chief Control Steward of the Branch, in-charge of the overall execution, supervision and management of operational flow and efficient service delivery in the branch of assignment, either t... Show more

 • Promoted

Branch Operations Officer - Juan Luna Branch

Bank of Commerce (Philippines)national capital region, ph

Over-all in charge in the execution, supervision and management of operational flow and efficient service delivery in the branch of assignment, either temporary or on permanent basis, with emphasis... Show more

 • Promoted

Internal Audit Officer

City Savings Banknational capital region, ph

As Internal Audit Officer oversees the internal audit function within an organization, ensuring compliance, identifying risks, and improving operational efficiency.They lead audit teams, develop au... Show more

 • Promoted

Senior Auditor (Branch)

Bank of Commerce (Philippines)national capital region, ph

Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis ... Show more

 • Promoted

Junior Auditor (Branch Audit)

Bank of Commerce (Philippines)national capital region, ph

Responsible for reviewing and appraising the soundness, adequacy, and application of accounting, financial, and operating controls, for ascertaining the extent to which the Bank’s assets are accoun... Show more

 • Promoted

Internal Audit Officer

SM Supermallsnational capital region, ph

Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indica... Show more

 • Promoted

Audit Officer

Chinabank PHnational capital region, ph

Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of bra... Show more

 • Promoted

Branch Operations Officer Pool - Makati Area

Bank of Commerce (Philippines)makati city, national capital region, ph

Act as a Chief Control Steward of the Branches covered in his Tour of Duty (ToD), in-charge of the overall execution, supervision and management of operational flow and efficient service delivery i... Show more

 • Promoted

Branch Operations Officer- Ayala Branch

Bank of Commerce (Philippines)national capital region, ph

Over-all in charge in the execution, supervision and management of operational flow and efficient service delivery in the branch of assignment, either temporary or on permanent basis, with emphasis... Show more

 • Promoted

Branch Operations Officer (BGC/Taguig)

Security Bank Corporationtaguig city, national capital region, ph

You will act as a manpower pool in filling in temporary vacancies of officers in branches and providing quality service to the clients.You will perform spot-checking on Cash in Vault (CIV), ATM, Te... Show more

 • Promoted

IT Audit Officer

Chinabank PHnational capital region, ph

The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of... Show more