IT Audit Officer
China Bank
Posted
last week
Makati
Onsite
PHP 50K
Mid Level
Full Time
Sema Summary
The IT Audit Officer will perform duties related to internal auditing at China Bank. The role aims to assess risk management and governance processes within the organization.
About Company
China Bank is a financial institution focused on offering banking services, primarily to universal and commercial banking clients.
Core Requirements
- Bachelor's Degree in Accountancy or related field
- 3 years of auditing experience
- CPA or CIA certification
- Knowledge of internal auditing standards
- Strong skills in report writing and analysis
Responsibilities
- Conduct internal audits of bank operations
- Evaluate risk management processes
- Assess internal control effectiveness
- Prepare audit documentation and reports
- Collaborate with various departments
- Ensure compliance with regulatory policies
- Communicate findings and recommendations
Must Have skills
Job Keywords
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