Audit Officer/Internal Auditor
Full-time
Northpoint Development Bank, Inc.
Qualifications:
- Bachelor’s degree in Accounting, Finance or Internal Auditing preferred
- With at least one year of experience in auditing.
- Can drive motorcycle and with valid driver's license is a plus.
- 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.
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.
Must be willing to be assign in San Pedro Laguna.
Vacancy posted more than 2 months ago
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