Internal Auditor - Internal Audit MariBank

Job Description

The Internal Auditor will be responsible for:

• Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
• Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
• Participating in the conduct of kick-off and exit meeting discussions.
• Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
• Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
• Preparing, finalizing and properly safekeep all audit working papers.
• Performing other relevant tasks/engagements that may be required as the need arises (i.e., ad-hoc engagements).
  
  

• Graduate of Bachelors Degree / 4-Year Course in Accounting, Banking and Finance, Business Management and other finance-related courses
• Preferably a Certified Public Accountant/Certified Internal Auditor
• Has at least 6 years of experience in handling business audit (i.e., Head Office - Business, Operations, Control Group - Accounting, Risk, Compliance, Legal, Corporate Governance) and/or consulting review engagements
• Good familiarity with BSP Rules & Regulations and Accounting Standards
• Can spearhead discussion w/ Management and the Board
• Must be Goal-oriented, Action-oriented and Results-driven