Job Description
Mandate:
Conducts assurance and advisory services.
Key Duties and Responsibilities:
1. Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.
2. Guides associate auditors in the conduct of audit procedures as needed.
3. Performs other duties that are required of and related to his/her function
Qualifications
- Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
- Expert on International Standards for the Professional Practice of Internal Auditing
- Expertise in audit policy/procedure formulation and process management improvement
Job Description
Mandate:
Conducts assurance and advisory services.
Key Duties and Responsibilities:
1. Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.
2. Guides associate auditors in the conduct of audit procedures as needed.
3. Performs other duties that are required of and related to his/her function
Qualifications
- Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
- Expert on International Standards for the Professional Practice of Internal Auditing
- Expertise in audit policy/procedure formulation and process management improvement
Size | More than 250 |
Industry | Investment Banking & Brokerage |
Location | Philippines |
Founded | 16 August 1968 |