Job Description

• Drafts and analyzes information gathered from the audit test conducted; Informs and discusses with the auditee the department processes that require corrective action by conducting exit conferences.
• Branch Banking Audit (field).
• Provides audit results and suggestions to Immediate Head through a formal report, recommends appropriate plan of action to further minimize and prevent recurrence of the audit findings within the department.
• Tracks and monitor the progress of the audit findings through conducting follow ups regarding the responses of authorities involved with the recommendations in the audit reports.
• Performs special audit investigations as directed by the management.
• Performs other tasks as directed by the immediate head and/or the management from time to time.

Qualifications

• College Graduate of BS in Accountancy, Financial Management, Internal Auditing or any related c...