Branch Operation Officer, Internal Auditor, Accountant
Producers Savings Bank Corporation
Total des années d'expérience :4 years, 11 Mois
• Responsible for regularly supporting the Branch Marketing Head; • Supervises and coordinates activities of personnel involved in performing internal operations in department or branch office; • Audits accounts, records of proof, and certifications to ensure compliance of workers with established standard procedures and practices; • Compiles required and special reports on operating functions of department or branch; • Directs employee training to improve efficiency and ensure conformance with standard procedures and practices; • Verifies workers' count of incoming cash shipments; • Controls supply of money on hand to meet branch's daily needs and legal requirements. • Appraise progressively the soundness, adequacy and application of the internal control systems; • Ascertain the extent to which the system of internal control ensures compliance with the policies and procedures and State laws and regulations; • Ascertain that the system of internal control operates to ensure that the assets are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption; • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. • Appraise progressively the soundness, adequacy and application of the internal control systems; • Ascertain the extent to which the system of internal control ensures compliance with the policies and procedures and State laws and regulations; • Ascertain that the system of internal control operates to ensure that the assets are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption; • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. • Audits accounts, records of proof, and certifications to ensure compliance of workers with established standard procedures and practices; • Compiles required and special reports on operating functions of department or branch; • Verifies workers' count of incoming cash shipments;• Print & distribute relevant reports, ensuring report review sheets are appropriately signed;
• Scan Outward Clearing Cheques;
• Monitor and reconcile GL and suspense accounts;
• Conduct quality check and scanning of account opening;
• Collect cheque deposits, process and scan through ICCS;
• Handle branch inward and outward mail;
• Replenish and reconcile ATMs
Bachelor of Science in Accountancy Isabela State University-Main Campus Echague, Isabela Cum Laude
San Mateo Vocational and Industrial High School San Andres, San Mateo, Isabela 6th Place
Daramuangan Norte Elementary School Daramuangan Norte, San Mateo, Isabela 3rd Place