Company: Union Bank of the Philippines

Position: Auditor

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

Job Summary: The Auditor

• 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 and evaluates audit clients' compliance with internal policies and procedures and external rules and regulations.
• Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system).
• Performs audit activities in accordance with applicable Auditing Standards, In...