Internal Auditor

Northpoint Development Bank, Inc.; Laguna; On-site; PHP 334,800 - 446,400; Full time

Job summary

A financial institution is seeking an Internal Auditor to conduct risk assessments and execute audit programs in San Pedro, Laguna. The candidate must have a Bachelor's degree in Accounting, Finance, or Internal Auditing. Strong negotiation, analytical, and communication skills are essential. Applicants should also possess a driver's license and be able to drive a motorcycle. Willingness to start ASAP is a plus and is necessary for working at the specified location.

Qualifications

• Bachelor's degree in Accounting, Finance or Internal Auditing preferred.
• 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.

Responsibilities

• Conduct risk assessment of assigned department.
• Execute risk-based audit programs.
• Review internal control design suitability.
• Conduct audit tests and identify reportable issues.
• Communicate findings to senior management.

Skills

Strong negotiation and problem-solving skills

Excellent active listening

Verbal communication skills

Analytical thinking

Interpersonal skills

Attention to details

Education

Bachelor’s degree in Accounting, Finance or Internal Auditing

Job description

Job Description

• 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.

Internal Audit, Financial Audit, Internal Control Audit, Fraud, Audit Reporting. Attention to Details, Interpersonal Skills, Performance Audit.