Internal Audit Staff

1 day ago

Lipa City, Calabarzon, Philippines Rural Bank San Antonio, Inc. Full time ₱160,000 - ₱169,200 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

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