Internal Auditor
Northpoint Development Bank, Inc.
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.
職位要求
- 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.
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
猜你想看
查看更多Internal Auditor
Unihealth Sta. Rosa Hospital and Medical CenterNT$12.8-15.3K[月薪]
现场办公 - 拉古納1-3 年經驗本科全職
Tandang EdmirenzaRecruitment Specialist
Auditor
JR&R Distributors Inc.NT$7.7-10.2K[月薪]
现场办公 - 甲米地1-3 年經驗本科全職
De Luna Ji-AnnHR Officer
Auditor
Tagaytay Medical Center Inc.NT$17.9-20.4K[月薪]
现场办公 - 甲米地3 - 5 年經驗本科全職
Alcazar SheenaHR Officer
Internal Audit Officer
Metalcast CorporationNT$10.2-15.3K[月薪]
现场办公 - 甲米地5 - 10 年經驗本科全職
Bayatan AbbyHR Manager
Auditor
Blims Lifestyle Group IncorporatedNT$7.7-10.2K[月薪]
现场办公 - 甲米地1-3 年經驗本科全職
HR BlimsHR 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。
