Internal Auditor

Northpoint Development Bank, Inc.

R$1.9-2.4K[Mensual]
No - Laguna1-3 Anos ExpBacharelTempo Inteiro
Compartilhar

Descrição do Trabalho

Descrição:

  • 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.


Requisito

  • 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.
Auditoria InternaAuditoria FinanceiraAuditoria do Controle InternoAuditoria de FraudesReportandoAtenção aos DetalhesHabilidades InterpessoaisAuditoria de desempenho
Preview

Elaine Rabino

RecruiterNorthpoint Development Bank, Inc.

Ativo dentro de três dias

Local de trabalho

3rd floor junction building, Nueva. Nueva, San Pedro, Laguna, Philippines

Postado em 23 January 2025

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.