Junior Internal Auditor at Bank of Commerce
Bachelor of Business (Accountancy) at University of Santo Tomas
What's your job about?
I am an Internal Auditor of the Bank for quite some time now. The main concept or goal of my job is to give relevant reports to the management with regard to the adherence of the Bank's branches with the implemented company policies and procedures. Furthermore, my job includes giving recommendations with regard to improving the practices of the branches in relation to certain Bank's processes.
What's your background?
I graduated from the University of Santo Tomas with a Bachelor's Degree of Science in Accountancy in 2019 and passed the CPA Licensure Examination in the same year. I was a former Tax Associate at Sycip, Gorres and Velayo & Co. (SGV & Co.), gaining meaningful and relevant working experience for a period of time.
What's the coolest thing about your job?
In my perspective, the coolest thing about my job is that I am learning a lot when it comes to the banking industry, in terms of banking processes and regulations governing the bank's operations. In addition, my job is a good training ground to develop my communication skills because this job demands communication between various people and departments within the Bank.
What are the limitations of your job?
In my opinion, this job may consider certain auditor's judgements when it comes to interpreting the policies and procedures of the Bank, specifically policies containing "grey areas" which may lead to different perceptions and confusion.
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