Auditor

taguig city, National Capital Region
Posted more than 30 days ago
Company:
The Rural Bank of Dolores (Quezon) Inc.
Company Description:
The Rural Bank of Dolores [Quezon], Inc. was organized in 1976 in Dolores, Quezon by a group of enterprising businessmen namely – Atty. Abelardo R. Pajarillo ,Judge Albino A. Amat, Col.Ramon V. Delfin ,Judge Demetrio C. Castillo , Mr. Marcos M. Laisa ,Mr. Pedro A. Ventocilla , Mr. Jose A. Amat ,Mrs. Natalia A. Ventocilla and Engr. Honorato A. Capino.
Contract Type:
Remote
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

Key Responsibilities:
1. Planning and Execution:
● Develop and execute comprehensive internal audit plans based on risk assessments.
● Identify key audit areas and tailor testing procedures for financial reporting, operations, and compliance.
2. Testing and Evaluation:
● Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for
improvement.
● Ensure the accuracy and completeness of financial records through substantive testing.
● Analyze audit findings and document them in clear and concise reports.
3. Recommendations and Follow-up:
● Recommend corrective actions to address identified control weaknesses and compliance gaps.
● Assist in the implementation of audit recommendations and monitor their effectiveness.
4. Professional Development:
● Stay current on relevant Philippine accounting pronouncements, international auditing standards, and
banking regulations.
● Maintain professional skepticism throughout the audit process.
Salary:
30.000,00 ₱ Monthly

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