Group Audit
Financial Services
Auditor,Associate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Auditor, Associate at Group Audit. Skills: Audit, Risk, Control. Participate in audit finding validations. Support delivery across business areas”
Industry & Context.
Analytical skills; Root cause analysis
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or related discipline, Foundational understanding of audit, risk, and control concepts
Nice to Have
Professional certifications (e.g. CPA, CIA or equivalent), Relevant experience in audit, risk, or control-related roles, Exposure to investment banking and finance processes, Basic knowledge of regulatory requirements and risk and control frameworks
What You'll Do.
Participate in audit finding validations
Support delivery across business areas
Perform validation procedures
Identify risks and controls
Collect and analyse information
Assess remediation actions
Evaluate control design
Evaluate operating effectiveness
Deliver assigned tasks
Escalate issues or delays
Coordinate with stakeholders
Collaborate with subject matter experts
Support validation coverage
Prepare documentation
Support validation conclusions
How You'll Work.
Team & Collaboration
Partner with business areas; Collaborate with infrastructure functions; Collaborate with other audit teams
Communication Scope
Document work; Interact with stakeholders
Full Job Description
## _**Job Description:**_ **Job Title:****Auditor** **Location: Manila** **Corporate Title** : **Associate** As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme. **What we’ll offer you** * Competitive Salary * Attractive Retirement Benefit * Medical and Life Insurance upon employment * 20 days Annual Vacation Leaves **Your key responsibilities** * Participate with moderate supervision in the execution of audit finding validations, supporting delivery across assigned business areas/functions, supporting activities across the validation lifecycle (planning, execution and conclusion phases) * Perform validation procedures, including walkthroughs, identification of risks and controls, and execution of test steps in accordance with Group Audit methodology and standards with clear documentation of results * Collect and analyse relevant information to assess whether remediation actions adequately address the underlying risk and root cause of audit findings, including evaluation of control design and operating effectiveness * Deliver assigned tasks within agreed timelines, escalating issues or delays in a timely manner and coordinating with relevant stakeholders as needed * Collaborate with subject matter experts and other audit teams to support front-to-back validation coverage acros
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