Internal Auditor for a Thrift Bank

Internal Auditor

• Reports directly to the Audit Committee of the Board of Directors; with work responsibilities that include:
  1. Examination and evaluation of adequacy and effectiveness of the internal control systems;
  2. Review of the management and financial information systems, including the electronic information system and electronic banking services;
  3. Assessment of accuracy and reliability of the accounting system and of the resulting financial reports including reports to Bangko Sentral ng Pilipinas (BSP), Bureau of Internal Revenue (BIR), Philippine Deposit Insurance Corporation (PDIC) and other government regulatory agencies; and,
  4. Review of the system of assessing capital in relation to the estimated organization risk.
• Qualifications of candidate must be:
  1. with at least three (3) years of experience in regular internal/external audit gained from a commercial bank or five (5) years experience in regular internal/external audit from a thrift bank;
  2. a Certified Public Accountant;
  3. attentive to details, analytical, and can relate to people at all levels;
  4. willing to work full-time in Sabang, Puerto Galera, Oriental Mindoro.

Please submit or e-mail your comprehensive resume

With your most recent 2x2 photo and application letter to:

Ms. Teresa N. Nasayao

Audit Committee Chairman

Microfinance Maximum Savings Bank, Inc.

c/o Makati Representative Office

Unit B, 15^th Floor, BA Lepanto Building

8747 Paseo de Roxas, 1226 Makati City

Or email: hr@maxbank.com.ph

Telephone No. +63 (2) 751-5860

http://www.maxbank.com.ph