Responsibilities Responsible for conducting audit of assigned accounts (Branch/Head Office/Subsidiaries) and processes within the set deadline and supervision of Audit Team to ensure that audit objectives are met. The function includes the following:
Planning and executing assigned audit engagements
Ensuring that audit objectives are properly established and strictly met by auditors
Evaluating controls, assessing compliance and substantiating risks
Preparing audit working papers, risk assessments and process flows within set deadline
Conducting research, analytics and gathering related regulatory circulars
Graduate of a Bachelors Degree in Accountancy, preferably a CPA
Candidates should have at least 2-3 years of supervisory work experience in audit
About Security BankWe are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker.We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases