Internal Audit Professional

1 month ago


Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time
The Rural Bank of Dolores (Quezon) Inc. seeks a seasoned Auditor to join our team in ensuring the integrity and reliability of our financial reporting. As a key member of our internal audit department, you will play a critical role in evaluating the effectiveness of our internal controls and identifying areas for improvement.

Key Responsibilities:

Planning and Execution:
• Develop and execute comprehensive internal audit plans based on risk assessments, identifying key audit areas and tailoring testing procedures for financial reporting, operations, and compliance.

Testing and Evaluation:
• Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for improvement, ensuring the accuracy and completeness of financial records through substantive testing, and analyzing audit findings and documenting them in clear and concise reports.

Recommendations and Follow-up:
• Recommend corrective actions to address identified control weaknesses and compliance gaps, assisting in the implementation of audit recommendations and monitoring their effectiveness.

Professional Development:
• Stay current on relevant Philippine accounting pronouncements, international auditing standards, and banking regulations, maintaining professional skepticism throughout the audit process.

This is a challenging yet rewarding role that requires a strong analytical mind, excellent communication skills, and a commitment to excellence. If you are a motivated and detail-oriented individual with a passion for finance and auditing, we encourage you to apply.

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