Department – Unit: Internal Audit

Key Responsibilities

Plans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank’s banking and finance operations. Additionally, he/she will assist the Head of Internal Audit in the outstanding issues monitoring and follow up.

Span of Control:

No direct reports

Requirements

• Bachelor’s degree from a college/university in business administration, finance or management. Some units in MBA or a masteral degree program preferred.
• Certified Public Accountant. Preferably Certified Internal Auditor or candidate for IA certification
• 5 years experience in performing internal audit or compliance function in a credit card company or a financial institution, as an officer/manager
• 5 years experience in external risk advisory or financial audit as auditor in charge or senior auditor/associate in an auditing firm
• Has experience in operational risk management and/or risk-based audit of quasi-banking and finance company operations highly preferred
• Excellent verbal, written and interpersonal communication skills.
• Ability to articulate complex concepts in a clear manner
• Knowledge of MS Word, Excel, and PowerPoint for report generation and presentation – Intermediate
• Knowledgeable on the following processes:
• Data gathering techniques
• Interview techniques
• Documentation
• Analysis of complex/multiple data
• Strong analytical skills with high attention to detail and accuracy

 
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Metrobank – Consumer Business Sector
6778 Ayala Avenue, Makati City