This position is primarily responsible for internal audit, financial audit, information systems audit, and operations, compliance or controls reviews of the Bank's various units and branches.
Qualifications/Requirements
Bachelor's Degree holder, preferably in Accountancy. Preferably with any of the following licenses : Certified Public Accountant (CPA), Certified Internal Auditor, Certified Information Systems Auditor or with other certifications relevant to internal auditing; With at least two (2) years solid experience in internal audit, financial audit, information systems audit, and operations, compliance or controls reviews preferably gained from a bank, a non-bank financial institution, or an auditing firm
Job Overview:
The Senior InternalAuditor will execute internal audits under the direction of Global InternalAudit Leads/Managers and Directors. The Senior Global InternalAuditor will perform audits across multiple regions, including...
apartmentUlticon Builders, Inc.placeSamal (XI), 15 km from Davao
The scope of work of the InternalAudit Staff encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality...
Job description
• Ensuring the integrity of our financial reporting and compliance with regulations.
• Conduct comprehensive audits of our financial statements, internal controls, and operational processes to identify potential risks and areas...