Internal Auditor


  • Regular Audit of Branch and Head Office Units
  • Regular audit of OPEX replenishments of Branches and Units
  • Conduct of daily audit of cash advances and settlements of Head Office personnel
  • Conduct of daily audit of Treasurer’s Daily Report
  • Audit of Bank reconciliations and other forms/documents from the accounting department
  • Provide assertions on reliability, validity and proper documentations on OPEX
  • Provide a comment/exception sheet on the evaluated OPEX
  • Conducts of Audits to Reported Crimes/Losses
  • Makes DARF to recommend disciplinary actions.


  1. Preferably Accountancy graduate, CPA, CIA(or Management Accounting or Financial Management)
  2. Must have at least 2 years audit experience in rural banks or 1 yearaudit experience in TBs/KBs/UBs/External Audit
  3. Thorough knowledge of finance, business organization, operation, polices, internal controls applicable to rural banks (banks)
  4. Knowledge of MS Office Programs, particularly Excel and PowerPoint
  5. With at least average oral and written communication skills
  6. Must be keen to details and can work under minimal supervision
  7. Willing to travel anytime and anywhere (Branches)

Salary: ₱15000 - ₱20000
Address: Ropali Plaza, Gold Loop Towers, Escriva Drive Ortigas Center, San Antonio, Pasig, 1600 Metro Manila, Ropali Plaza, Gold Loop Towers, Escriva Drive Ortigas Center, San Antonio