Conduct audits of units, subsidiaries and branches and performs audit procedures as assigned
Communicate and discuss audit comments and recommended corrective measures or revisions on the bank policies and procedures if so warrants
Prepare working papers and comment sheets to ensure that adequate documentation supports the completed work
Review working papers, comment sheets, and audit reports prepared by Associate Auditors to ensure that adequate documentation supports the completed work and judges whether recommendation to improve the business, processes, and controls are effective and reasonable
Keep abreast of new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made
Mentor the Associate Branch Auditors in the conduct of audit activities and performance of audit procedures
Perform other duties that are required of and related to his functions
Qualifications
Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
Expert on International Standards for the Professional Practice of Internal Auditing
Expertise in audit policy/procedure formulation and process management improvement
