To conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.

Requirements

To ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
Requirement/s:

• Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
• At least 5 years in internal audit or bank operations
• Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology; Information Security; Fraud/Forensic Investigation.