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Internal Auditor

Internal Auditor
Company:

Agribusiness Rural Bank, Inc. (Agribank)

Place:

Ilocos Norte

Job Function:

Accounting / Auditing

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Details of the offer

Regular Audit of Branch and Head Office Units
Regular audit of OPEX replenishments of Branches and Units
Conduct of daily audit of cash advances and settlements of Head Office personnel
Conduct of daily audit of Treasurer’s Daily Report
Audit of Bank reconciliations and other forms/documents from the accounting department
Provide assertions on reliability, validity and proper documentations on OPEX
Provide a comment/exception sheet on the evaluated OPEX
Conducts of Audits to Reported Crimes/Losses
Makes 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 or1 yearaudit experience in TBs/KBs/UBs/External Audit
Thorough knowledge offinance, business organization, operation, polices, internal controls applicable to rural banks (banks)
Knowledge of MS Office Programs, particularlyExcel and PowerPoint
With at least average oral and written communication skills
Must be keen to details and can work under minimal supervision
Willing totravelanytime and anywhere (Branches)

Source: Bossjob
Job Function:

Requirements

Internal Auditor
Company:

Agribusiness Rural Bank, Inc. (Agribank)

Place:

Ilocos Norte

Job Function:

Accounting / Auditing

Report this offer

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