Audit Manager
RCBC
Posted
4 days ago
Makati, National Capital Region, Philippines
Onsite
PHP 60K
Mid Level
Full Time
Sema Summary
Supports the Internal Audit Head in implementing the annual audit plan. The role involves examining internal controls and risk management of assigned units to assess their adequacy and effectiveness.
About Company
Rizal Commercial Banking Corporation (RCBC) is a leading private domestic bank in the Philippines, known for its extensive network and diverse financial services. With over 60 years of experience, RCBC aims to innovate and serve its customers effectively.
Core Requirements
- Certified Public Accountant (CPA) preferred
- 2 to 5 years of banking audit experience
- Knowledge of auditing principles and methods
- Experience in risk management
- Strong communication skills
Responsibilities
- Assist in developing the Annual Audit Schedule.
- Conduct audits of various units and processes.
- Evaluate risk management adherence.
- Prepare audit strategies before engagements.
- Present audit findings to clients.
- Ensure timely submission of audit reports.
- Manage audit engagements within allocated budget.
Must Have skills
Job Keywords
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