Auditor/Audit Assistant
Camalig Bank
Legazpi City, Philippines
39d ago

Key Responsibilities

  • Examination and evaluation of the adequacy and effectiveness of the internal control systems at various operations and activities of the Bank.
  • Review of the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the Bank.
  • Review of the management and financial information systems, including the technological information system.
  • Review of the accuracy and reliability of the Bank’s accounting records and financial reports.
  • Required Technical Skills and Experience

  • Holder of a bachelor’s degree in Accountancy
  • At least 6 months work experience in internal auditing or its equivalent
  • Attention to details and accuracy
  • Preferably a Certified Public Accountant
  • Team player
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