Credit Access Philippines Financing Company Inc.- Davao

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness

Maternity & Paternity Leave

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Annual Audit Planning

• Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).

Audit Plan and Adhoc Projects Execution

• Ensures that all required documentations (i.e. questionnaires, documents, reviews, other supporting documents are completed prior to the start of engagement.
• Assists immediate Supervisor in finalizing audit procedures.
• Conducts audits (Branch) based on approved audit manual and adhoc/additional procedures (which may vary depending on partial results of audits) as assigned by immediate Supervisor.

M...