Internal Auditor
Agribusiness Rural Bank, Inc. (AGRIBANK)
Pasig, Philippines
2d ago
source : Bossjob

Regular Audit of Branch and Head Office UnitsRegular audit of OPEX replenishments of Branches and UnitsConduct of daily audit of cash advances and settlements of Head Office personnelConduct of daily audit of Treasurer’s Daily ReportAudit of Bank reconciliations and other forms / documents from the accounting departmentProvide assertions on reliability, validity and proper documentations on OPEXProvide a comment / exception sheet on the evaluated OPEXConducts of Audits to Reported Crimes / LossesMakes DARF to recommend disciplinary actions.

Preferably Accountancy graduate, CPA, CIA(or Management Accounting or Financial Management)Must have at least 2 years audit experience in rural banks or 1 yearaudit experience in TBs / KBs / UBs / External AuditThorough knowledge of finance, business organization, operation, polices, internal controls applicable to rural banks (banks)Knowledge of MS Office Programs, particularly Excel and PowerPointWith at least average oral and written communication skillsMust be keen to details and can work under minimal supervisionWilling to travel anytime and anywhere (Branches)

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