Job Purpose

• Assists the Internal Audit Division (IAD) Head in developing the division’s annual audit plan.
• Performs special projects including automation and efficiency projects as well as conduct of quality assurance and improvement program within the internal audit function.
• Assists IAD Head in the activities and reports related to the Audit Committee requirements.
• Conducts a comprehensive preliminary survey to gain understanding of areas/groups/processes assigned for audit and to properly plan the audit engagement.
• Performs audit examination of the various departments/divisions/processes of RCBC Bankard Services Corporation (RBSC) to determine if the business unit operates in accordance with policies and procedures or applicable laws/regulations.
• Prepares concise and informative audit engagement report/s to effectively communicate audit results.

Job Requirements

• BS or BSBA in Accountancy degree; Bachelor’s degree in Business Administration, Internal Audit or Business Management with units in Accounting may also be considered
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other relevant certification
• Must have at least 5 years experience in the area of internal audit, systems/ procedures review or risk management preferably with a bank or credit card company or other financial institution as an officer/manager or more than 5 years of relevant work experience in a credit card company with sufficient exposure on the operations of the business.

Please refer to job description.