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Asst Auditor

4 weeks ago

Manila, National Capital Region, Philippines Lifebankfoundation Full time

LifeBank Microfinance Foundation, Inc. (LBF)

We excel, we care, we share.

A non-stock and non-profit organization registered under the Securities and Exchange Commission (SEC), engaged in micro-financing initiatives that advance comprehensive and sustainable development in rural and urban areas through integrated social services.

LBF is backed by its two pillar programs: The Ikabuhi Microfinance Program (IMP) for financial services and the Sustainable Development Program (SDP) for social services.

We are looking for 1 Assistant Auditor at Metro Manila, Philippines.

Job Summary:

The Junior Auditor is in charge of performing a Comprehensive Audit in accordance with the audit plan, verifying and validating the financial reports of the branch offices, identifying and reporting potential risks during the audit course, and making recommendations for enhancement of business processes.

DUTIES AND RESPONSIBILITIES:

  1. Conducts Comprehensive Audit covering operational and financial processes.
  2. Conducts testing and analysis of all transactions using samples and other data to provide evidence or absence of risk by comparing to LBF policies and procedures.
  3. Verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  4. Encodes audit observations in the online monitoring system.
  5. Tracks compliance with audit observations and ensures actions are performed as agreed by the auditees during the exit conference.
  6. Conducts investigations into identified or reported misappropriation.
  7. Secures the company's assets against unauthorized use or misappropriation.
  8. Performs all related tasks that may be assigned by the immediate superior.

How To Apply?

Click Apply to this job posting or apply via our career page here for faster processing.

For a convenient hiring process, you may also contact us at 09634878376 and email us at adelodine2@gmail.com from Mon-Fri 8 AM-5 PM.

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