Branch Audit Head

Increase the font size  Reduce the font size 2022-09-23 IP Location 菲律宾 118
Industry Category Accounting / Finance Position General / Cost Accounting
Recruitment Department Number Of Recruits several
Work Location Laguna Nature Of Work Full Time
Gender Requirements Male Marriage Requirement No marital status restrictions
Education Level College Diploma Work Experience No work experience restrictions
Age Requirement Above 18 years old Salary Package 40000-56000 PHP / Monthly
Updated Date 2022-09-23 Valid Until Valid for a long time
Job Description

*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.
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