Internal Audit Staff

3 days ago

Lipa City, Calabarzon, Philippines Rural Bank San Antonio, Inc. Full time ₱169,660 - ₱173,200 per year

Get to Know the Role

Critical and analytical thinking

Because internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank and to make a recommendation on how to resolve the issues and strengthen internal control. [Key Result Areas (KRAs): Providing objective opinion and recommendation.]

Goal or results-oriented

The work of an internal audit staff is always accompanied by the goal of achieving its objective for a particular subject. It is important for an internal audit staff to stay focus on results and time table in the drive of achieving a goal set in each audit activity. [Key Result Areas (KRAs): Reporting of issues in a timely manner and providing recommendation on how to improve the internal control system within the environment.]

Detail-oriented

Paying attention to details is important by Internal Audit Staff to be more effective in reviewing the auditable items, to increase productivity and to reduce likelihood of error. [Key Result Areas (KRAs): Accuracy in reporting]

Day-to-day Activities

Works with internal audit team in carrying out internal audit plan and programs. Internal Audit Staff is task to help in reviewing the organization's compliance with policies and laws, monitoring, analyzing and assessing the risks and controls of the organization. Specific audit and day to day activities is based on audit plan. The audit activities includes but not limited to physical cash count of cash in vault and other cash items, review of loans from applications, processing, approval, collections, documentations, etc; review of financial and other related accounting reports, review of branch and head office compliance with certain policies, laws and standards, review of overall banking operations, conduct confirmation of loans, deposits, receivables, payables, etc.

Job Type: Full-time

Pay: From Php14,665.00 per month

Benefits:

  • Additional leave
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Experience:

  • auditing in bank or microfinance: 1 year (Required)

Work Location: In person

  • Audit Staff

    7 days ago

    Lipa City, Calabarzon, Philippines PUREGOLD PRICE CLUB INC Full time ₱200,000 - ₱250,000 per year

    Job description:Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other Accounting related courses.With at least 1 year experience in accounting and finance...

  • Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines BJ Marthel International Inc. Full time ₱900,000 - ₱1,200,000 per year

    This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

  • Internal Audit Staff

    1 day ago

    Paranaque City, Calabarzon, Philippines Global Quest Consulting Group, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Date Posted: February 21, 2018Job Location: Paranaque CityJob Description:• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document processDocument process and prepare audit findings memorandumIdentify loopholes and recommend risk aversion...

  • Audit Staff

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Mary Grace Cafe Full time ₱600,000 - ₱1,200,000 per year

    Job description:The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential...

  • Internal Audit Manager

    2 weeks ago

    Lucena City, Calabarzon, Philippines Carlos Super Drug Full time ₱900,000 - ₱1,200,000 per year

    Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...

  • Audit Staff

    2 weeks ago

    Antipolo City, Calabarzon, Philippines FOUR A'S FOODS AND CATERING SERVICES INC. Full time ₱104,000 - ₱130,878 per year

    Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

  • Internal Audit Staff

    1 week ago

    Cavite City, Calabarzon, Philippines Golden East Drive Laboratories, Inc. Full time ₱150,000 - ₱250,000 per year

    Job description:Qualifications:Graduate of any 4-year course.With at least 1–2 years of experience in inventory management, stock monitoring, or related field.Willing to be assigned in the field (South area).Knowledgeable in handling and monitoring inventory accuracy.Must be detail-oriented, analytical, and can work with minimal supervision.Knows how to...

  • Senior Supervisor, Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

    POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

  • Senior Supervisor, Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Bloomberry Resorts and Hotels Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

  • Internal Audit Associate

    2 weeks ago

    Lucena City, Calabarzon, Philippines Carlos Super Drug Full time ₱540,000 - ₱1,080,000 per year

    Internal Audit AssociateQualifications:Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices,Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...