I. Job Purpose Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement, if assigned as Team Lead. II. Job Duties and Responsibilities Audit Functions: Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring 1) compliance with policies, 2) accomplishment of management's 3) reliability and integrity of information 4) economical use of resources 5) safeguarding of assets If assigned in a model validation project - Supports, the maintenance and execution of validation procedures. Develops initial validation templates and ex techniques Reviews model documents and conducts initial test runs on model code or model quantitative approach. Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies. Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations. Develops and discusses findings, recommendations and timelines for corrective action with audit clients and monitors the implementation status of agreed recommendations. Encodes unresolved issues in Exception Management (XMAN) Sy. Conducts special project (if assigned). Ensures that assignments are conducted in accordance with the IIA Standards and IAG Internal Audit Manual. Manages the engagement team if assigned as Team Lead. Supervises and coaches Junior Auditors, if Assists in the preparation of engagement Assists in the preparation or updating of the audit program guides. Assists in the monitoring of outstanding audit issues. Other Functions: Performs the Business Continuity Procedures/Plan. Serves as Marshal (Team/Assistant Team/Floor/ Wing)/ Risk Delegate/Alternate (if assigned). Actively participates in the Bank's sustainable finance assigned, to help achieve sustainable finance and other sustainability goals of the Bank. Participates in Human Resources Group and Customer Experience initiatives. Carries out other tasks as may be assigned by the Audit Manager/ Audit Division Head. III. Job Qualifications Graduate of Accountancy, Internal Auditing, Business Management, Finance, Statistics, Mathematics, or any business course Minimum 2 years audit experience, preferably from external auditing firm or banking institution Preferably with work experience or exposure (direct or indirect) to model validation for model validation project. Preferably with work experience or implementation review, application controls and continuous audits - depending on the assigned department. Certification Required: Certified Public Accountant (CPA), if graduate of Accountancy Preferably Certified Internal Auditor (CIA) Versed in BSP and other government rules and regulations About Us PSBank is the thrift bank arm of the Metrobank Group. It started as a small neighborhood bank right at the heart of the historic Plaza Miranda in Quiapo, Manila, which used to be the country's commercial and business hub. We opened our first branch in the area on September 26, 1960. Backing our strength is our parent Metropolitan Bank and Trust Company (Metrobank), the banking arm of GT Capital Holdings, Inc., the publicly listed holding firm of the family of George S.K. Ty. We continue to strive to be the country&aposs consumer and retail bank of choice by innovating our products and services to keep up with our clients' ever-evolving needs. We also aim to be recognized as the banking leader in providing exceptional customer experience at every encounter. We have expanded our presence to over 250 branches and more than 600 ATMs nationwide.nication skills Show more Show less