Branch Audit Head
| 行业 | Accounting / Finance | 职位 | General / Cost Accounting |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Region IV-A (CALABARZON)Laguna | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | College Diploma | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 40000-56000PHP/月 |
| 更新日期 | 2022-09-23 | 有效期至 | Valid for a long time |
职位描述
*INTERNAL AUDIT SECTION HEAD – BRANCH
Willing to be assigned in Branches.
Job Description Overview:
Under general direction, oversees the implementation of audit activities (from planning, execution, conclusion, and up to the monitoring of implementation of recommendations) in the most efficient and effective manner and the activities of Internal Audit Examiners during the conduct of the audit projects in either of the company’s Departmental and Micro banking Operations.Audit Investigation - Manages the systematic evaluation of the effectiveness and efficiency of organizational processes and procedures.Monitors events and circumstances of assigned audit projects in progress and supervise the performance of the Internal Audit Examiners assigned.Audit evaluation - Manages the evaluation of investigations and reviews conducted by the Internal Audit Examiners;Reviews audit reports and assure full and complete reporting of essential information in a professional manner;Assists in assessing the propriety of audit conclusions reached and in evaluating the overall opinion/report.Exercises professional judgment to determine materiality of findings and adequacy and effectiveness of the operation.