Internal Audit Head
Tiaong Rural Bank Inc. (TRBI)
- Santo Tomas, PhilippinesSanto Tomas, Batangas, PhilippinesSanto TomasCalabarzonPhilippinesPhilippines
- ₱35,000.00 - ₱45,000.00 / monthPHP350004500035000MONTH
- Full timeFULL_TIME
Job Description
The Internal Audit Head will be required to manage the provision of a complete audit service to the authority which will include systems, risks, regularities, computers, and contract audits.
- Ensure plan will be regarded as flexible rather than as an immutable expression of audit policy/coverage.
- Update the plan regularly to reflect changes in the Authority’s priorities and risks.
- Submit the annual plan for formal agreement by the Audit committee.
- Undertake a mixture of systems based and risk-based reviews of those items agreed as part of the annual audit plan.
- Ensure a system of close supervision of audit work and maintain a review of audit files.
- Prepare an annual report on audit activities for presentation to the audit committee.
- This annual report will give an opinion on the whole of its internal control system.
- Ensure all audit work is completed to high standards and in accordance with appropriate professional standards.
- Undertake an annual review of the development and training needs of auditors and arrange for this to be provided.
- Establish effective relationships with Managers at all levels and the external auditors.
- Monitor the effectiveness of the service delivered and ensure compliance with standards.
- Provide appropriate inputs to the Annual Governance Statement or other assurance mechanisms of the authority.
- Provide resources for the investigation of fraud, irregularities, and the operation of the confidential reporting code.
- Work in conjunction with the bank’s external auditors under the concept of “managed audit”, whereby the external audit places reliance on Internal Audit work.
- Support management to understand exposure to risks and advise on risk management principals/methods.
- Internal audit will also respond to requests for support, advice, and guidance on implementing or improving best practice control procedures for current and new systems.
- Provide support, advice, and guidance to staffs involved in the design and implementation of new systems and processes.
- Perform other related duties that may be assigned from time to time.
Minimum Qualifications
- At least a Bachelor's / College degree in Finance, Accountancy, Banking, or any equivalent course.
- At least 5 years of work experience in the related field.
- Preferably with experience as an Assistant Manager / Manager specializing in Internal Audit and/or External Audit.
- Preferably a Certified Public Accountant (CPA).
- Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) is an advantage.
- Willing to work in Sto. Tomas, Batangas.
Perks and Benefits
- Paid Vacation Leave
- Paid Holidays
- Paid Sick Leave
- Paid Bereavement/Family Leave
- Maternity & Paternity Leave
- Single Parent Leave
- Special Leave Benefits for Women
- Life Insurance
- Medical / Health Insurance
- Medical, Prescription, Dental, or Vision Plans
- Employee Discounts
Required Skills
- Internal Audit
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accountancy
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Santo Tomas, Batangas, Philippines
About Tiaong Rural Bank Inc. (TRBI)
TRBI remained competitive throughout the years by making the economic welfare and upliftment of the common-tao a top and foremost concern of the company. The bank provides financing opportunities and services that are perfectly suited for the rural and agricultural-inclined people. Thus, making TRBI the most preferred rural bank in four (4) areas specifically in Batangas, Laguna, Cavite and Quezon. Besides making success in the banking industry for the past 60 years, TRBI had been recognized as the “Rural Bank of the Year” in three instances. Rural Bank Administration, BSP and the Rural Bankers Association of the Philippines awarded the said recognition in 1959, 1984 and 1985.
TRBI is very open to technological innovations. As a matter of fact, it was TRBI that first introduced ATM to the province of Tiaong, Quezon. It was the bank that offered the first checking account in the locality. TRBI is one of the highly computerized rural banks in CALABARZON. Today, all its branches are online thus we are able to provide service to clients from various branches in the network. Furthermore, with the branches now online, various services are in the works including among other the issuance of the bank’s own ATM cards, mobile banking and the creation of the bank’s own web site. As for the ever-changing client’s demands, TRBI is continuously creating and improving products and services that will give people the kind of provision that will meet their needs in a convenient way. Moreover, TRBI offers services such as bill payments and remittances with the help of its various partners.
In the future, the bank expects a continued growth, expanding to at least 16 branches in the next five years. And with the help of a reliable technological and communications backbone, currently, the bank offers competitive products and services in partnership with BancNet on mobile banking, remote banking via the internet, online and mobile bills payment facilities that would be benchmarks in the rural banking industry.