Internal Auditor

Northpoint Development Bank, Inc.

R$1.9-2.4K[Mensual]

No - Laguna1-3 Anos ExpBacharelTempo Inteiro

Descrição do Trabalho

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.

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.

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