Internal Auditor

3 days ago

Ortigas Metro Manila, Philippines TRBank, Inc. (A Rural Bank) Full time ₱600,000 - ₱1,200,000 per year
  1. Assist Team Lead in the conduct of audit reviews across the bank, be it assurance or consultancy audit services.
  2. Gathers, analyzes and organizes pertinent data/information obtained from all available sources necessary for conducting financial, operations and management audit of the Bank
  3. 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
  4. 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
  5. 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
  6. Assists the TL in summarizing audit exceptions and recommendations prior to preparation of final draft of the audit report
  7. Accomplishes proper filing of working papers and ensures completeness of support documents for issues raised during the engagement, in conformance with the ISPPIA Standards.
  8. Keeps continuously informed on various banking policies, rules, procedures and practices regulating banking operations.
  9. 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
  10. Perform such other duties that may be assigned by the Team Lead, Section Head, or Audit Head from time to time.

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