Branch Audit Officer

Branch Audit Officer

Maybank Taguig, National Capital Region, Philippines

The Branch Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the Management achieve its corporate goals.

Your Impact

• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
• Analyze the level of risk of the Unit’s operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated.
• Assess the Unit’s management efficiency, business performance, customer service and overall supervision.
• Ensuring that audit findings are substantiated, promptly communicated to and responded by the auditees.
• Prepare and review/vet the Audit Report within the standard tim...