Audit Officer (Internal Audit) - Davao City

区域：All Cities
行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Job Summary The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process. Responsibilities Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.Conducts fieldwork based on the approved methodology and audit program guides.Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion.QualificationsGraduate of BS AccountancyPreferably a CPA.With at least 3 years experience in Financial Auditing or Operations Review, preferably gained from a bank, other financial institutions or an auditing firm.Willing to travel.With good communication skills.Must be a resident of, or willing to be based in Davao City.