INTERNAL AUDITOR

Essential Functions of an Internal Auditor

1. Conducts Audit Planning
2. Conducts actual on-site validations and conducts the whole audit process based on the CARM
3. Conducts Exit Conference to discuss with the auditee all noted exceptions. Provide reports on the results of examination on an exception basis with suggestions for corrective actions
4. Provide recommendations on the concerning systems that need to be developed or improved
5. Provide assertions on the proper safeguarding of bank assets
6. Provide comment/recommendation on the review of the effectiveness of the existing internal controls of the banks if necessary

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Qualifications:

With a Bachelor's degree in the Finance and Accountancy course or any related field.
Willing to travel to all Agribank Branches
With good oral and written communication.
Fresh graduates are welcome to apply.
Can start ASAP