Internal Auditor

Northpoint Development Bank, Inc.

HK$2.7-3.4K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
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職位描述

簡介

  • 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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Elaine Rabino

RecruiterNorthpoint Development Bank, Inc.

活躍於三天內

工作地址

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

發布於 23 January 2025

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Northpoint Development Bank, Inc.

未融資

501-1000 人

銀行與金融服務

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