Job Description

About Security Bank

We are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker.

We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.

Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.

In our constant pursuit of excellence and improvement, we create teams that support our business and each other.

The Role

Audit Supervisor – Operations Audit is responsible for overseeing and leading internal audit engagements. This would include planning, executing and managing internal audits, ensuring adherence to professional standards and best practices.

How you’ll contribute

• Lead and supervise a team of internal auditors, providing guidance and mentoring.
• Plan and execute risk-based internal audits in compliance with relevant auditing standards (e.g., II Standards)
• Assess the effectiveness of internal controls, risk management practices, and governance processes of the company.
• Conduct financial and operational audits to ensure accuracy and compliance with accounting standards, regulations and company policies.
• Conduct special reviews as requested by the Audit Committee or management.
• Prepare comprehensive audit work programs, working papers, findings and recommendations consistent with the auditing methodology and standards.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Stay current with changes in auditing standards, regulatory requirements, and industry best practices.
• It is accepted and understood that the employee may perform other related tasks which may be assigned from time to time.

What we’re looking for

• Graduate of Bachelor’s Degree in Banking, Finance, Accounting or Internal Auditing
• At least 1 to 4 years of work experiences in Audit & Taxation, Banking and Financial
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Strong analytical, problem-solving skills
• In-depth knowledge of auditing standards, financial regulations and accounting principles
• Proficiency in Microsoft Office suite (proficiency in data analytics tools is highly desired)
• Detail-oriented
• Ability to lead and motivate a team, fostering a collaborative work environment
• Strong ethical and professional conduct.