JOB & CAREER

Auditor/Audit Assistant


Position Overview

Responsible in assisting the Internal Audit Head for providing independent appraisal of all the activities of the Bank including those aiming to add value, improve operational efficiency, risk management and internal control systems; examination and evaluation whether the Bank’s internal control, good corporate governance and risk management framework and processes are adequate and being carried out properly.

Key Responsibilities

  • Examination and evaluation of the adequacy and effectiveness of the internal control systems at various operations and activities of the Bank.
  • Review of the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the Bank.
  • Review of the management and financial information systems, including the technological information system.
  • Review of the accuracy and reliability of the Bank’s accounting records and financial reports.

Required Technical Skills and Experience

    • Holder of a bachelor’s degree in Accountancy
    • At least 6 months work experience in internal auditing or its equivalent
    • Attention to details and accuracy
    • Preferably a Certified Public Accountant
    • Team player

TRAINING, DEVELOPMENT AND RECRUITMENT UNIT

Rizal Street, Ilawod East, Legazpi City
Landline: (052) 484 - 0001
484 - 0801
Mobile: +639 985 957796
Email: tdru@camaligbank.com.ph


LOCAL NUMBERS:

Unit Head: 210
Staff: 211

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Last Updated : June 7, 2017