Internal Auditor
Northpoint Development Bank, Inc.
Job Description
Description
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Execute risk-based audit programs.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Communicate findings to senior management and draft comprehensive and complete report of audit area.
Requirements
- Bachelor’s degree in Accounting, Finance or Internal Auditing preferred.
- Strong negotiation and problem-solving skills.
- Excellent active listening, written communication and verbal communication skills.
- Great team player with ability to work independently when necessary.
- Strong analytical and critical thinking skills.
- This position requires a high level of interpersonal skills.
- WITH DRIVER'S LICENSE AND KNOWS HOW TO DRIVE MOTORCYCLE IS PREFERRED.
- WILLING TO START ASAP IS A PLUS.
- WILLING TO WORK AT SAN PEDRO, LAGUNA.
Elaine Rabino
RecruiterNorthpoint Development Bank, Inc.
Active within three days
Working Location
3rd floor junction building, Nueva. Nueva, San Pedro, Laguna, Philippines
Posted on 23 January 2025
Explore similar jobs
View more similar jobsInternal Auditor
Unihealth Sta. Rosa Hospital and Medical Center₦677.4-812.8K[Monthly]
On-site - Laguna1-3 Yrs ExpBachelorFull-time
Edmirenza TandangRecruitment Specialist
Auditor
JR&R Distributors Inc.₦406.4-541.9K[Monthly]
On-site - Cavite1-3 Yrs ExpBachelorFull-time
Ji-Ann De LunaHR Officer
Auditor
Tagaytay Medical Center Inc.₦948.3K-1.1M[Monthly]
On-site - Cavite3-5 Yrs ExpBachelorFull-time
Sheena AlcazarHR Officer
Internal Audit Officer
Metalcast Corporation₦541.9-812.8K[Monthly]
On-site - Cavite5-10 Yrs ExpBachelorFull-time
Abby BayatanHR Manager
Auditor
Blims Lifestyle Group Incorporated₦406.4-541.9K[Monthly]
On-site - Cavite1-3 Yrs ExpBachelorFull-time
Blims HRHR Officer
Northpoint Development Bank, Inc.
Unfinanced / Angel
501-1000 Employees
Banking & Financial Services
View jobs hiring
Sign In to Chat with Boss
Bossjob Safety Reminder
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.
