Job Qualification:- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Verbal and Written communication skills, Keen to details, willing to go field work
Preferably with knowledge of the reports preparation and organization,
- Willing to be assigned in Ortigas, Quezon City
Performs actual audit work of various branches, office department and systems/ technologies;
- Conduct specific audit engagement / activity, formulating control objectives, techniques and the preparation of audit checklist.
Evaluates and consolidates all audit findings, comments and recommendations in the Audit Referral Sheets; ensures completeness of the data necessary in the preparation of the final report;- Conducts exit conferences with auditee units for discussion of all audit findings and submit drafts of final audit reports on the results thereof;
Suggests and implements several internal control procedures to auditee units, which may prevent the occurrence of fraud;
- Prepares Internal Audit Report expressing opinions on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed.
* Appraises the adequacy of corrective action taken to improve deficient conditions
Job Type: Full-time
