Qualifications:
With at least 3 years of working experience in accounting and auditing role and banking
Has proven ability in audit planning and execution, including risk assessment, process and control
Has knowledge on internal auditing standards, including the best audit practices
Must be CPA
Must be willing to work in BGC
Can start ASAP
Responsibilities:
Executes daily, monthly and Special audit for specific items arranged by Head Office and General Manager.
Provides guidelines for staff members who execute ordered Self-Audit and supervise the whole process and obtains the approval of General Manager.
Examines the appropriateness of the outcome of executed audits, checks if any findings have been resolved and manages for corrective and follow-up actions.
Keeps the examined documents and evidence.
Supports BSP and external Audit.
Complies with all regulatory rules and regulations.
Performs other tasks as maybe assigned by Management.
With at least 3 years of working experience in accounting and auditing role and banking
Has proven ability in audit planning and execution, including risk assessment, process and control
Has knowledge on internal auditing standards, including the best audit practices
Must be CPA
Must be willing to work in BGC
Can start ASAP
Responsibilities:
Executes daily, monthly and Special audit for specific items arranged by Head Office and General Manager.
Provides guidelines for staff members who execute ordered Self-Audit and supervise the whole process and obtains the approval of General Manager.
Examines the appropriateness of the outcome of executed audits, checks if any findings have been resolved and manages for corrective and follow-up actions.
Keeps the examined documents and evidence.
Supports BSP and external Audit.
Complies with all regulatory rules and regulations.
Performs other tasks as maybe assigned by Management.
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Shinhan Bank - Manila Branch
About the company
Shinhan Bank - Manila Branch jobs
Taguig, Metro Manila
Position Internal Auditor recruited by the company Shinhan Bank - Manila Branch at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Shinhan Bank - Manila Branch company in the links above
About the company
Shinhan Bank - Manila Branch jobs
Taguig, Metro Manila