: a. Certified Management Accountant or CMA (International certification) b. Certified Internal Auditor or CIA (International...
with the external auditor/accounting firm for the government compliances particularly BIR reports Monitors payments of monthly...
. Ensure all reconciliations comply with the Banks policies and procedures to meet the auditor requirements. Communicate...
and compliance. Able to prepare and provide necessary documentation for audits and respond to auditor inquiries. Month-End and Year...
) ISACA Certified Information Systems Auditor (CISA) ISACA Certified Information Systems Manager (CISM) Comptia Security...
Auditor (CISA) ISACA Certified Information Systems Manager (CISM) Comptia Security + Reverse malware, advanced security...