Internal Auditor
Northpoint Development Bank, Inc.
職位描述
- 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.
- 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.
Elaine Rabino
RecruiterNorthpoint Development Bank, Inc.
今天活躍
工作地址
3rd floor junction building, Nueva. Nueva, San Pedro, Laguna, Philippines
發布於 23 January 2025
猜你想看
查看更多Auditor
De Guzman, Pascual and Associates, CPAsHK$3.3-5.3K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
De Guzman RandolfFounder
Auditor
Suzuki Philippines IncorporatedHK$4-5.3K[月薪]
现场办公 - 拉古納3 - 5 年經驗本科全職
Cruz KielaRecruitment Specialist
Internal Audit Project based
LSERV CorporationHK$2-2.6K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
antipuesto KathrineTalent Acquisition Specialist
Internal Auditor
Unihealth Sta. Rosa Hospital and Medical CenterHK$3.3-4K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
Tandang EdmirenzaRecruitment Specialist
Auditor
TWA, Inc.HK$2-2.6K[月薪]
现场办公 - 奎松1-3 年經驗本科全職
Naz AmorHR Officer
Bossjob安全提醒
若該職位需要您出國工作，請提高警惕，並小心詐騙。
如果您在求職過程中遇到雇主有以下行為， 請立即檢舉
- 扣留您的身分證件，
- 要求您提供擔保或收取財產，
- 迫使您投資或籌集資金，
- 收取非法利益，
- 或其他違法情形。
