Job Description
Job Summary:
Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located in branches within Metro Manila and Luzon region. If need arises, conducts special investigations on fraud cases and other irregularities and provides other consulting services.
Job Qualifications:
- Bachelor’s Degree in Accountancy or BSBA major in Internal Auditing
- At least three (3) years of experience in Auditing (internal or external) of a universal or commercial bank as Auditor-in-Charge, Senior Auditor or Audit Officer.
- A holder of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- Proficient in the Institute of Internal Auditors’ International -Standards for the Professional Practice ...