Job Purpose:
• To conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
• To ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics

Job Qualifications
• Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
• At least three (3) year(s) of experience in internal audit handling Retail Banking or Information Systems or Head Office audit in the banking industry.
• Locations: Davao (JP Laurel/Bajada)
• Dayshift schedule
• Onsite work setup
• Can start ASAP

General Responsibilities:
• Designed and implemented audit programs that ensured Bank’s compliance with regulations and best practices.
• Adept at documenting Bank’s key processes and audit issues.
• Recommended necessary resolutions for audit issues.
• Participated in relevant external seminars and in-house trainings to be abreast of latest changes in banking regulatory standards and Bank’s practice.
Compensation 70,000
Compensation Range ₱50,000 – ₱80,000
Number of Job Opening 5
Highest Education Attainment College Graduate

Contact Info
Phone:
+16097995959
Email:
getintouch@nityo.com