Internal Audit Specialist
2 weeks ago
The Rural Bank of Dolores (Quezon) Inc. seeks a skilled Internal Audit Specialist to lead its auditing efforts and ensure the highest standards of financial integrity and compliance. The ideal candidate will have a deep understanding of auditing principles and practices, as well as strong analytical and communication skills.
Key Responsibilities:
1. Planning and Execution:
• Develop and execute comprehensive internal audit plans based on risk assessments to ensure the effectiveness of internal controls and compliance with regulations.
• Identify key audit areas and tailor testing procedures for financial reporting, operations, and compliance to mitigate risks and improve overall financial health.
2. Testing and Evaluation:
• Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for improvement.
• Ensure the accuracy and completeness of financial records through substantive testing and analyze audit findings to document clear and concise reports.
3. Recommendations and Follow-up:
• Recommend corrective actions to address identified control weaknesses and compliance gaps to ensure continuous improvement.
• Assist in the implementation of audit recommendations and monitor their effectiveness to ensure successful outcomes.
4. Professional Development:
• Stay current on relevant Philippine accounting pronouncements, international auditing standards, and banking regulations to ensure compliance and best practices.
• Maintain professional skepticism throughout the audit process to ensure objectivity and accuracy.
The ideal candidate will have a strong understanding of auditing principles, excellent analytical and communication skills, and the ability to work independently with minimal supervision. If you are a motivated and detail-oriented professional looking to join a dynamic team, please submit your application for this exciting opportunity.
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Internal Audit Specialist
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Internal Audit Specialist
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Internal Audit Specialist
4 weeks ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Auditor to join our team at The Rural Bank of Dolores (Quezon) Inc. The ideal candidate will have a strong background in internal auditing, risk management, and compliance.Key ResponsibilitiesPlanning and ExecutionDevelop and execute comprehensive internal audit plans based on risk...
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