1. Conducts Surprise Cash Count, Regular Audit, and Special Audits for all Groups, Departments and Strategic Banking Units (GDS) and Petty Cash Custodians;
2. Performs audit/test in accordance with the approved audit procedures;
3. Prepares aging summary of resolved and unresolved audit findings for presentation by the CIA to the Audit, Risk, and Compliance Committee (ARCC);
4. Evaluates GDS compliance to internal policies, guidelines, and procedures and external rules and regulations and other regulatory bodies;
5. Follow-up with GDS on the status of outstanding internal audit issues and replies;
6. Files the working papers according to the working paper standards;
7. Shall perform other tasks that may be assigned or outsourced with IAD.
Qualifications:
- Preferably a graduate of Accountancy or any related course
- Preferably with one (1) year of experience relevant to the position.
- Strong written and spoken communication skills
- Computer knowledge
- Knowledge of Audit Procedures: Proficiency in conducting various types of audits (e.g., surprise cash counts, regular audits, special audits) according to established procedures.
- Good customer relations skills
- Understanding of financial terms, practices and laws
- Strong attention to detail
- A good team player who works well under pressure
Job Type: Full-time
Benefits:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Education:
- Bachelor's (Required)
Experience:
- AUDIT OR LOANS: 1 year (Required)
Work Location: In person
