Assistant Auditor (Cebu)

LifeBank Microfinance Foundation, Inc. (LBF)

we excel, we care, we share

a non-stock and non-profit organization registered under the Securities and Exchange Commission (SEC) engaged in micro-financing initiatives that advance comprehensive and sustainable development in rural and urban areas through integrated social services.

LBF is backed by its 2 pillar programs: The Ikabuhi Microfinance Program (IMP) for financial services and the Sustainable Development Program (SDP) for social services.

We are looking for 1 Assistant Auditor in Cebu, Philippines

Job Summary:

The Junior Auditor is in charge of performing a Comprehensive Audit in accordance with the audit plan, verifies and validates the financial report of the branch offices, identifies and reports potential risks during the audit course, and makes recommendations for enhancement of business processes.

DUTIES AND RESPONSIBILITIES:
1. Conducts Comprehensive Audit covering operational and financial processes.
2. Conduct testing and analysis of all transactions using samples and other data to prove evidence or absence of risk by comparing to LBF policies and procedures.
3. Verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
4. Encode audit observations in the online monitoring system.
5. Track compliance with audit observations and ensure actions are performed as agreed by the auditees during the exit conference.
6. Conduct investigations into identified or reported misappropriation.
7. Secures the company's assets against unauthorized use or misappropriation.
8. Performs all related task that may be assigned by the immediate superior.

How To Apply?

Click Apply to this job posting or apply via our career page https://www.careers-page.com/lifebank for faster processing.

For a convenient hiring process, you may also contact us at 09634878376 and email us at ruthdejuan@gmail.com from Mon-Fri 8 AM-5 PM.