Internal Audit - Senior Specialist

The Internal Audit Senior Specialist at the Industrial and Commercial Bank of China Limited's Manila Branch is responsible for evaluating the bank's processes, controls, and risk management through risk-based audits. Daily tasks include audit planning, conducting fieldwork, assessing risks and controls, analyzing results, and preparing reports with recommendations for improvements. The role requires collaboration with various departments to ensure compliance and promote effective controls. Key skills involve developing audit plans, conducting interviews, and applying audit techniques to identify weaknesses and risks. The position also entails maintaining audit documentation and communicating findings to relevant stakeholders. While the advert does not specify required qualifications or experience, it emphasizes the importance of staying updated on regulatory developments and internal audit standards. The working arrangement is not detailed, but the role is suited for individuals who can support the Internal Audit Lead and contribute to continuous improvement initiatives.