Performs special projects including automation and efficiency projects as well as conduct of quality assurance and improvement program within the internal audit function. […]
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...