Assists the Internal Audit Division (IAD) Head in developing the division's annual audit plan.
Performs special projects including automation and efficiency projects as well as conduct of quality assurance and improvement program within the internal audit function.
Assists IAD Head in the activities and reports related to the Audit Committee requirements.
Conducts a comprehensive preliminary survey to gain understanding of areas/groups/processes assigned for audit and to properly plan the audit engagement.
Performs audit examination of the various departments/divisions/processes of RCBC Bankard Services Corporation (RBSC) to determine if the business unit operates in accordance with policies and procedures or applicable laws/regulations.
Prepares concise and informative audit engagement report/s to effectively communicate audit results.
Job Requirements
BS or BSBA in Accountancy degree; Bachelor's degree in Business Administration, Internal Audit or Business Management with units in Accounting may also be considered
Preferably a Certified Public Accountant (CPA), Certified Internal Auditor(CIA), Certified Information Systems Auditor (CISA) or other relevant certification
Must have at least 5 years experience in the area of internal audit, systems/ procedures review or risk management preferably with a bank or credit card company or other financial institution as an officer/manager or more than 5 years of relevant work experience in a credit card company with sufficient exposure on the operations of the business.
