Deskripsi Pekerjaan
Join Land Bank of the Philippines, the premier government financial institution, as a Management and Audit Specialist I. This critical role involves conducting comprehensive audits of operational processes, financial controls, and compliance frameworks to ensure regulatory adherence and operational excellence. You will identify risks, evaluate internal controls, and recommend strategic improvements to enhance governance and efficiency. As a key member of our audit team, you'll collaborate with cross-functional departments to implement corrective actions and drive continuous improvement. This position offers an unparalleled opportunity to contribute to the financial integrity of a national institution while developing expertise in risk management and operational oversight.
Tanggung Jawab
- Conduct comprehensive management and operational audits across bank departments
- Assess internal controls for compliance with policies and regulatory requirements
- Analyze financial processes to identify inefficiencies and risk exposure points
- Prepare detailed audit reports with actionable recommendations
- Monitor implementation of corrective action plans
- Develop audit programs aligned with organizational objectives
- Collaborate with department heads on process optimization
- Stay current with evolving regulatory standards and audit methodologies
Kualifikasi
- Bachelor's degree in Accountancy, Business Administration, or related field
- 1-3 years of experience in internal audit or compliance
- Knowledge of banking regulations and auditing standards
- Strong analytical and problem-solving skills
- Proficiency in audit software and MS Office Suite
- Certification in internal auditing (CIA) or related field preferred
- Excellent written and verbal communication skills
- Ability to work independently and in cross-functional teams