Auditor

Key Responsibilities: 1. Planning and Execution: Develop and execute comprehensive internal audit plans based on risk assessments.Identify key audit areas and tailor testing procedures for financial reporting, operations, and compliance. 2. Testing and Evaluation:
? Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for
improvement.
Ensure the accuracy and completeness of financial records through substantive testing.Analyze audit findings and document them in clear and concise reports. 3. Recommendations and Follow-up: Recommend corrective actions to address identified control weaknesses and compliance gaps.Assist in the implementation of audit recommendations and monitor their effectiveness. 4. Professional Development:
? Stay current on relevant Philippine accounting pronouncements, international auditing standards, and
banking regulations.
? Maintain professional skepticism throughout the audit process.