Branch Audit Officer for Leyte District

Rafi Microfinance, Inc.

RM1.9-2.3K[月薪]
混合办公 - 宿务1-3年经验本科全职
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职位描述

福利待遇

  • 津贴

    话费补贴, 伙食补贴, 交通补贴

  • 员工表彰与奖励

    年度考核

  • 法定福利

    13薪

  • 健康保险

    意外死亡和伤残保险, 健康保险, 人寿保险, 健康维护组织

  • 其他

    企业社交活动

  • 额外福利

    退休计划

  • 职业发展

    多样性方案, 工作培训, 导师计划, 职业发展

  • 休假和请假

    丧假, 病假, 休假

  • 工作生活两不误

    居家办公

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职位描述

A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk-based integrated audit and/or special audit of irregularities of the branches of RAFI Micro Finance, Inc. In certain cases, and as part of the training and integration program, a Branch Audit Officer may be assigned to participate in audit engagements of RAFI MFI’s strategic internal partners. 

 

Because of the risk-based and integrated approach of audit engagements, the Branch Audit Officer will conduct such types of audits as operational audits, performance audit, information systems audits, financial and financial controls audits, compliance audits, governance audits, continuous audits and other assurance and consultancy engagements. 


职位要求

  • Bachelor's Degree 
  • Any of the following business courses: 
  • BS in Accountancy 
  • BS in Management 
  • BS in Finance 
  • BS in Management Accounting 
  • BS in Accounting Technology 
  • With solid experience in auditing

 

微软Excel内部审计财务审计内部控制审计财务报表审计欺诈审计报告书面和口头交流技能注意细节核算方法
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RAFI MICROFINANCE INC.

HR OfficerRafi Microfinance, Inc.

工作地址

3rd Floor City Savings Financial Plaza, 7WV3+Q53, Osmeña Blvd, Cebu City, 6000 Cebu, Philippines

发布于 15 April 2025

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