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.