Audit Officer/Internal Auditor

Northpoint Development Bank, Inc.; Laguna; On-site; PHP 334,800 - 502,200; Full time

Job summary

Northpoint Development Bank, Inc. is seeking an Auditor to join their team in Laguna. Responsibilities include conducting risk assessments, executing audit programs, and communicating findings to management. The ideal candidate will possess a degree in Accounting or Finance, with at least one year of auditing experience. Strong analytical, communication, and problem-solving skills are essential. Candidates who can drive a motorcycle and hold a valid driver's license are preferred.

Qualifications

• At least one year of experience in auditing.
• Can drive a motorcycle and has a valid driver's license is a plus.

Responsibilities

• Conduct risk assessment of assigned department or functional area.
• Execute risk-based audit programs.
• Determine scope of review with the Audit Manager.
• Review suitability of internal control design.
• Conduct audit testing and identify reportable issues.
• Determine compliance with policies and procedures.
• Communicate findings to senior management.

Skills

Negotiation skills

Problem-solving skills

Active listening

Written communication

Verbal communication

Analytical skills

Critical thinking

Team player

Education

Bachelor’s degree in Accounting, Finance or Internal Auditing

Job description

Job Description

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.

Working Location

Must be willing to be assigned in San Pedro Laguna.