Internal Auditor

Northpoint Development Bank, Inc.

R$1.9-2.4K[月薪]
现场办公 - 拉古纳1-3年经验本科全职
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职位描述

职位描述

  • 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.


职位要求

  • 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.
内部审计财务审计内部控制审计欺诈审计报告注意细节人际交往能力绩效审计
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Elaine Rabino

RecruiterNorthpoint Development Bank, Inc.

三天内活跃

工作地址

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

发布于 23 January 2025

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Northpoint Development Bank, Inc.

未融资

501-1000人

金融服务

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