Responsibilities:
Sets up a comprehensive audit program
Evaluates the soundness, adequacy and application of financial and operating controls
Evaluates reports concerning the results of the audit activity
Assists in the audit of branches and head office units in accordance with audit guidelines and instructions
Acts as enforcer of company policies and procedures
Conducts compliance, financial, operational, and/or special audits, as deemed necessary
Guide the Management on important matters affecting efficient and effective audit operation, and submit /propose recommendations for appropriate decision and action
Do other related jobs that the Office of the President may assign from time to time
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 4 year(s) of working experience in the related field is required for this position.
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Banking/Financial Services or equivalent
Male or female, not more than 35 years old
CPA is an advantage but not required
Computer literate; good analytical skills
Keen to details and with excellent oral and written communication skill
2 Full-Time positions available.
Interested applicants may apply ONLINE or submit their resume at: The Human Resource and Admin Department 2F Floor, TPI Bldg., EDSA corner Harvard St., Brgy. Pinagkaisahan, Makati City ( in Estrella beside Caltex Station) Email: lcsantos@fundline.ph Website: www.fundline.ph
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