Audit Offcer-Field
Kalibrr Talent Services
- Makati, Philippines, , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- PHP 39.999,00 - PHP 40.000,00 / bulanPHP399994000039999MONTH
- Penuh waktuFULL_TIME
Berakhir 6 years ago
2018-03-19T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Develop a comprehensive internal audit program for the bank. Perform financial, operational, and compliance audits in accordance with the internal audit program.
- Coordinate the department’s activities with the independent CPA and all applicable regulatory agencies and examiners to best utilize available resources and achieve established objectives.
- Assist Audit Committee in fulfillment of its duties and responsibilities.
- Meet with Audit Committee to annually to discuss and approve the department’s scope and schedule for the coming year and periodically to review and discuss audit findings and other matters at other such times as necessary
- Review bank practices and records for compliance with established internal policies and procedures.
- Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and record keeping.
- Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
- Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
- Investigate, as requested by senior management or the bank’s security officer, fraud, embezzlement’s, and defalcations within the bank. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Audit Committee.
Kualifikasi Minimum
- Must be Certified Public Accountant (CPA)
- Minimum of 5 years of audit exposure from auditing firm or banking industry; 2 years of which must be in a supervisory role (or have led as a team leader). There must be an understanding of his role as an Auditor, the audit plan, and engagement protocol.
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Good communication skills in English.
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Risk -Oriented.
Lisensi dan Sertifikat
- Certified Public Accountant
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Makati, Metro Manila, Philippines
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Tentang Kalibrr Talent Services
Kalibrr is the fastest growing, trusted job search platform in the Philippines. It is uniquely positioned as a recruiting partner, leveraging its vast talent marketplace with nearly half a million active job seekers. Kalibrr also provides other services such as employer branding and headhunting called Kalibrr Talent Services (KTS).
Kalibrr Talent Services is a recruiting partner of various clients in different industries focused on delivering high-quality pre-screened jobseekers.