a. Examine, inspect, check and audit the cash books of accounts and other transactions of the Bank, to determine compliance with the policies, procedures and guidelines prescribed by the bank and the pertinent laws, rules and regulations promulgated by the proper regulatory and supervisory government authorities.
b. Recommend measures necessary to continuously improve the internal control systems of the Bank and to enhance the over-all effectiveness of the Bank's management functions
b. Recommend measures necessary to continuously improve the internal control systems of the Bank and to enhance the over-all effectiveness of the Bank's management functions
Submit profile
Sun Savings Bank, Inc.
About the company
Sun Savings Bank, Inc. jobs
Cebu City, Central Visayas
Position internal AUDIT ASSOCIATE recruited by the company Sun Savings Bank, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on INTERNAL AUDIT ASSOCIATE or Sun Savings Bank, Inc. company in the links above
About the company
Sun Savings Bank, Inc. jobs
Cebu City, Central Visayas