it AuditorAgribusiness Rural Bank , Inc.

Job Qualifications:EducationØ Must be a graduate of any four-year business related course; preferably an accountancy/management accounting graduate.
Work ExperienceØ Preferably 1-2 years meaningful experience in internal/external audit
Other requirementsØ Must be willing to travel anytime anywhereØ Can work in low/minimal supervision
Ø Knowledge1. Sound knowledge of business organization, operation, polices, internal controls applicable to rural banks (banks)2. Thorough knowledge of finance 3. Knowledge of MS Office Programs, particularly Excel and PowerPoint
Job Description:
1) Regular Audit of Branch and Head Office UnitsØ Conducts Audit PlanningØ Conducts actual onsite validations and conducts the whole audit process basing on the C A R MØ Enlists all exceptions and prepare an exception sheet.Ø Conducts Exit Conference to discuss to the auditee all noted exceptions. Ensures that the Exception Sheet is duly approved by the CAE before conducting any exit conference. Provide reports on the results of examination on an exception basis with suggestions for corrective actionsØ Provide recommendations on the concerning systems that need to be developed or improvedØ Provide assertions on the proper safeguarding of bank assetsØ Provide comment/recommendation on the review of the effectiveness of the existing internal control of the banks if necessary