Internal Auditor

4 days ago

Ayala Alabang, National Capital Region, Philippines Northpoint Development Bank, Inc. (Laguna) Full time $40,000 - $60,000 per year

Qualifications:

  • Bachelor's degree in Accounting, Finance or Internal Auditing preferred
  • With at least one year of experience in auditing or accounting.
  • 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.
  • Willing to be assigned at San Pedro, Laguna.

Duties and Responsibilities:

  • 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.

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