Senior Audit Lead

Company: Union Bank of the Philippines

Position: Auditor

Office Location: UB Plaza - 18F Pasig (Headquarters)

Job Summary

The Auditor conducts assurance and advisory services by performing audit activities across processes, head office units, branches, and application systems. The role involves conducting audit fieldwork, evaluating the adequacy of internal controls, assessing compliance with internal policies and procedures and external rules and regulations, assisting in audit planning and execution, and mentoring associate auditors.

Duties And Responsibilities

• Conducts audit services to processes, head office units, branches, and application systems as assigned.
• Conducts audit fieldwork and performs compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records.
• Evaluates audit clients’ compliance with internal policies and ...