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🥝 Internal Audit Officer

CTBC Bank Philippines | Remote, Philippines | Posted May 26, 2026

Job Description

This role ensures the integrity of our audit program, strengthens operational efficiency, and delivers actionable insights that shape smarter decisions.


What you’ll do:

  • Assign audit areas, directs, supervises and evaluates the activity of audit examiners assigned to him to see that the approved audit objectives are met and that adequate practical coverage is achieved.
  • Monitors the progress of field audits to comply with audit targets within time schedule and budget.
  • Undertakes actual audit of the higher complicated or sensitive areas/ transactions. Performs audit work in accordance with the approved audit program.
  • Reviews audit working papers prepared by audit examiners as to completeness or sufficiency of scope and accuracy.
  • Provides for flexibility in the audit program in accordance with existing conditions in the field.
  • Records and summarizes data on assigned audit segment in acceptable working pap...

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