Field Audito

Angeles City, Pampanga
Posted today
Company:
Machanao Lending Corporation
Company Description:
Machanao Lending Corporation is a dynamic financial services company dedicated to providing accessible, innovative and customer-centric lending solutions. we empower business and entrepreneurs to achieve their financial goals through our streamlined processes, competitive rates and exceptional customer service.
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Number of vacancies:
2

Job Description

- Performing on-site audits and inspections of our lending branches to evaluate compliance with internal controls, accounting practices and regulatory standards.
- Identifying and documenting any discrepancies or areas of concerns, and providing recommendations for improvement.
- Preparing detailed audit reports and presentations to communicate findings to management.
- Collaborating with branch managers and staff tp address audit findings an implement corrective actions.
- Staying up-to-date with changes in relevant laws, regulations, and industry best practices.
- Providing training and guidance to branch personnel on audit-related policies and procedures.
- Assisting with special projects and investigations as needed.

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