Philippines Job Openings
LOLC BANK PHILIPPINES Inc.
Assistant Internal Auditor
Tanauan
FULL TIME
September 12, 2024
- Conducting the Audit work in line with the Internal Audit Plan.
- Perform scheduled audits according to the standards for professional practice of Internal Auditing.
- Assist in conducting special audits and make recommendations for effective and efficient operational improvements.
- Timely delivery of professional written draft reports and practical value added recommendations on issues arising during audit work.
- Presentation of clear, concise and timely working papers and field validation that supports the Audit Reports.
- Assists in updating the status of the previous internal audit findings on a monthly basis, auditing resolved issues and preparing the monthly status report.
- Assists in checking of checklist of reportable reports to BIR, PDIC, BSP and other government agency.
- Assists in coaching/training of bank employees in order to maintain complete understanding of products offered by the bank.
- Pre and post audit of operating expenses (vouching).
- On a day to day functional basis, the Internal Auditor Assistant reports to the Internal Audit Head
- Maintain personal proficiency by attending trainings and seminar
- Performs other tasks that may be assigned from time to time by the immediate superior.
- Preferably Graduate of any Business-Related Course
- Should have banking experience
- Experience in the same field is an advantage
- Good communication skills
- Computer literate
- Fast learner, can work under pressure and under minimal supervision
Benefits:
- Additional leave
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
- 8 hour shift
- 13th month salary
- Overtime pay
- Performance bonus
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