Auditor
taguig city, National Capital Region
Posted 10 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
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