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Audit Supervisor (Lending Audit Unit)

2022-09-22 16:41菲律宾1360
区域:National Capital Region (NCR)City of Makati
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: College Diploma
经验:不限
年龄:18岁以上
待遇:面议

The Role

As an Audit Supervisor, you are responsible to conduct regular audits, and whenever necessary, special reviews and investigations. Also supports the Investment Audit Unit and manages audit engagements of the assigned unit.

How you'll contribute

Assist the Audit Manager in managing audit engagements.Provide guidance and review working papers of Audit Examiners whenever necessary.Conduct regular audits, and whenever necessary, special reviews and investigations.Ensure that conclusions and engagement results are based on appropriate analysis andevaluations.Assist the Audit Manager in drafting issues and finalizing reports whenever necessary.Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).Ensure timely reporting or elevation of critical matters or concerns to Audit Management.Provide mentoring and coaching to newly hired and/or existing Audit Examiner.Strictly observe compliance with Internal Policies, Standards, Best Practices andRegulations.

What we’re looking for

1 - 4 Years of working experience in Audit & Taxation, Banking, and FinancialPreferably a Certified Public Accountant (CPA) or CertifiedInternal Auditor (CIA) Good understanding of banking operations and governing laws and regulations in the areas being assigned.
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