Experienced Internal Auditor

3 days ago


Ortigas, Philippines TRBank, Inc. (A Rural Bank) Full time ₱300,000 - ₱360,000 per year

Assist Team Lead in the conduct of audit reviews across the bank:

  • Gathers, analyzes and organizes pertinent data/information obtained from all available sources necessary for conducting financial, operations and management audit of the Bank
  • Examines, reviews transaction documents, financial records and systems and procedures to determine propriety and conformity with existing policies, procedures and practices; takes note of deviations and recommends measures to correct deficiencies
  • Review functions, operations and performance of offices and branches to determine adequacy and effectiveness of systems and procedures as well as internal controls adopted in the administration of day-to-day transactions
  • Prepares audit findings/observations identifying the risks/implications and submits Findings Worksheet and Working Papers to the designated Team Leader (TL) for review within the defined timeline
  • Assists the TL in summarizing audit exceptions and recommendations prior to preparation of final draft of the audit report
  • Accomplishes proper filing of working papers and ensures completeness of support documents for issues raised during the engagement, in conformance with the ISPPIA Standards.
  • Keeps continuously informed on various banking policies, rules, procedures and practices regulating banking operations.
  • Provides the audit team with needed office supplies; attends to preparation of travel orders, letters of introduction, securing cash advances and other pre-engagement requirements of the team
  • Perform such other duties that may be assigned by the Team Lead, Section Head, or Audit Head from time to time.

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Work Location: In person


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