1. 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.
2. Branch Banking Audit (field) .
3. 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.
4. 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.
5. Performs special audit investigations as directed by the management.
6. 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 course.
• With at least 1-2 years of experience as an auditor is required. Experience in banking or Financing industry is an advantage.
• Willing to be assigned at San Pedro Laguna.