Location
, laguna, philippines
Job Type
Full-time
Posted
May 28, 2026
Job Description
Job Description
- Drafts and analyzes information gathered from the audit test conducted; Informs and discusses with the auditee the department processes that require corrective action by conducting exit conferences.
- Branch Banking Audit (field).
- Provides audit results and suggestions to Immediate Head through a formal report, recommends appropriate plan of action to further minimize and prevent recurrence of the audit findings within the department.
- Tracks and monitor the progress of the audit findings through conducting follow ups regarding the responses of authorities involved with the recommendations in the audit reports.
- Performs special audit investigations as directed by the management.
- Performs other tasks as directed by the immediate head and/or the management from time to time.
Qualifications
- College Graduate of BS in Accountancy, Financial Management, Internal Auditing or any related c...