Assesses compliance of organizational units with management objectives and applicable policies and procedures. Performs assurance reviews and consulting engagements, fraud investigation and special projects as may be directed or requested by the Audit Committee or the Management in accordance with accepted standards.
Qualifications:
Preferably a Certified Public Accountant (CPA)
With at least 2 years exposure on branch operations or other related businesses in a supervisory capacity
With general understanding of audit/risk assessment techniques and principles
Has keen analytical skills, sound judgment, strong decision making skills
Strong verbal and written communication skills, and interpersonal skills
Professional certification (CIA, CISA, CFSA, etc.) an advantage
By snail mail or courier: Submit your updated resume, transcript of records and recent 2x2 photo to: UCPB Human Resources Group
Manpower Management Department
10th floor UCPB Executive Offices
Makati Avenue, Makati City
By email: Submit your updated resume, scanned transcript of records and recent 2x2 photo to: recruitment@ucpb.com