Conducts regular, spot and special audit of domestic branches, head office units as well as subsidiary and affiliate units.
Participates in the initial risk assessment or desk audit of the branch to be subjected to regular or spot audit
Gathers data / information needed for audit planning. Conducts research on auditable units including industry practices / statistics and current developments that may have impact on the audit
Ensures that the necessary information such as audit scope, source documents reviewed, audit procedures done, samples, exceptions noted, and the like are documented in the audit working paper.
Recommends to the assigned officer the timing and scope (including sample selection) and audit procedures to be performed.
Graduate of BS Accountancy
Must be a Certified Public Accountant (CPA)
CPAs with no work experience
Strong data analysis and fast learner
Good written and oral communication skills