Internal Audit Officer (Davao City)

Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) an advantage; other relevant certifications are welcome. Area Audit Planning

• Prepares and executes the risk-based audit schedule for branches within the assigned area, aligned with the overall Operations Audit plan; determines visit frequency based on branch risk ratings. Engagement Execution
• Leads and conducts branch audit engagements; performs and reviews tests of operational, credit, cash, and compliance controls in accordance with Internal Audit methodology. Team Supervision
• Supervises, guides, and reviews the work of Team Leaders and Audit Specialists in the area; ensures working papers are complete, accurate, and properly documented. Reporting and Ratings
• Ensures the timely issuance of branch ratings on completion or within a few days of fieldwork; prepares area-level audit and exception reports for the Internal Audit Operations Manager. Follow-up and Monitoring
• Discusses findings with branch and area management; monitors and validates the implementation of agreed corrective actions. Control Improvement
• Identifies recurring issues and root causes within the area; recommend enhancements to branch controls, processes, and audit tools, including the use of the Audit360 platform. Ad hoc Tasks
• Performs other duties required by superior from time to time.