Internal Auditor
Mabuhayone Corporation
Total des années d'expérience :10 years, 6 Mois
• Prepares the Internal Audit Plan for the year
• Supervise the Systems and Audit Team
• Directs the work movement of the Systems and Audit Team
• Studied the Business Processes of the affiliated companies with different industries such as banking, real estate, Car dealership and Post harvest facility
• Conducts operational Audit for the Affiliated companies in all most areas of operations of these companies
• Conducts Financial Audit of the affiliated companies
• Recommends solutions for issues noticed during the audit
• Makes/prepares Audit programs
• Submits Reportorial Requirements to Securities and Exchange Commissions
• Prepares the Internal Audit Plan for the year
• Conducts operational Audit for the bank in all areas of the operation even in the management of the bank
• Recommends solutions for issues noticed during the audit
• Makes/prepares Audit programs
• Reviews the reports submitted by the bank to the Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
• Submits Reportorial Requirements to Securities and Exchange Commissions