Auditor - Audit Data Analytics (Pasig City)

  • Philippines
  • Permanent
  • Full-time
  • 29 days ago
Job Description: Conduct audits of units, subsidiaries and branches and performs audit procedures as assigned Communicate and discuss audit comments and recommended corrective measures or revisions on the bank policies and procedures if so warrants; Prepare working papers and comment sheets to ensure that adequate documentation supports the completed work Review working papers, comment sheets, and audit reports prepared by Associate Auditors to ensure that adequate documentation supports the completed work and judges whether recommendation to improve the business, processes, and controls are effective and reasonable Keep abreast of new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made Mentor the Associate Branch Auditors in the conduct of audit activities and performance of audit procedures Perform other duties that are required of and related to his functions Qualifications: Bachelor&aposs degree in Accounting, Accounting Information Systems, Internal Auditing, Information Technology, Management Information Systems, Applied Mathematics, Statistics, or related fields. Certifications such as CPA, CISA, ACCDA or any Data Analytics-related certification is advantageous. Skills: Problem-Solving Skills: Demonstrated ability to identify issues and communicate solutions effectively. Proficiency in program logic formulation skills will be an advantage. Technical Proficiency: Experience in ACL Analytics, SQL, Python, or any Data Analytics programming language. Auditing Knowledge: A basic understanding of auditing theory and risk management concepts is also a plus, but not required. Work Experience: Preferably, candidates should possess 1-3 years of experience in Data Analytics, Audit Analytics or Data Engineering; however, open to considering recent graduates as well. Show more Show less

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