Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.
If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties and Responsibilities
Must be able to exercise proficiency and due professional care
Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues
Participates in engagement planning and preliminary study of branches/units to be audited
Carries out the procedures indicated on the duly approved audit manual/program
Conducts audit engagement/fieldwork as indicated in the audit plan
Performs duties in relation to internal audit functions t...
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