Internal Auditor

Updated: April 04, 2024 07:43 AM GMT

PJ Lhuillier Group of Companies

Bacoor, Cavite

The position is primarily responsible for assisting the Internal Audit Department Head and the IAD Officer in conducting internal audit activities. The position is also responsible for providing support in during bank assessment.

Duties and Responsibilities:
• Identifies the high-risk factors in preparation of the audit engagement proper.
• Helps in communicating the internal audit schedule to all bank units.
• Assesses the auditable requirements of each bank unit
• Helps in facilitating the end-to-end audit engagement activities from preparations to interpretation of findings.
• Conducts audit engagements according to audit plan.
• Performs other duties and responsibilities that may be assigned from time to time.

Qualifications:
• Graduate of Bachelor’s Degree in Accountancy, Banking, Audit, or equivalent
• Must have at least 2 to 3 years of experience in Banking, Accounting, Audit, Tax Services, IT
• Strong understanding of audit principles, risk management, and regulatory... More Detail