
Internal Auditor
2 days ago
Northpoint Development Bank is hiring a Full time Internal Auditor role in San Pedro, Calabarzon. Apply now to be part of our team.
Job summary:- Looking for candidates available to work:
- Monday: Morning
- Tuesday: Morning
- Wednesday: Morning
- Thursday: Morning
- Friday: Morning
- 2-3 years of relevant work experience required for this role
- Expected salary: ₱18,000 - ₱20,000 per month
Qualifications:
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Bachelor's degree in Accounting, Finance or Internal Auditing preferred
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With at least one year of experience in auditing.
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Strong negotiation and problem-solving skills.
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Excellent active listening, written communication and verbal communication skills.
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Great team player with ability to work independently when necessary.
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Strong analytical and critical thinking skills.
Duties and Responsibilities:
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Conduct risk assessment of assigned department or functional area in established/required timeline.
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Execute risk-based audit programs.
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Determine scope of review in conjunction with the Audit Manager.
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Review the suitability of internal control design.
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Conduct audit testing of specified area and identify reportable issues and dimension of risk.
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Determine compliance with policies and procedures.
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Communicate findings to senior management and draft comprehensive and complete report of audit area.
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