Internal Auditor

City of San Pedro, Laguna

Posted today


Company:: Northpoint Development Bank, Inc.
Company Description:: Northpoint Development Bank, Inc., is a part of the continuously growing businesses of the Ongtenco Family operating in diverse industries; vehicle distributorship, real estate, education, and banking. Its sister companies consist of Motortrade Nationwide Corporation, Bank of Makati, Inc. (A Savings Bank), Inc., Fundline Finance Corporation, Veradex Development Corporation, Honda Prestige Traders, Inc. , Global Reciprocal Colleges, Transnational Properties, Inc., Motortrade Topline Inc., and Motorjoy Depot, Inc. Northpoint Development Bank, Inc., was originally founded as a Rural Bank in May 22, 1956. It used to be known as Urdaneta Rural Bank, Inc., and was later called New Urdaneta Rural Bank, Inc. in 1983. The Bank considered the town of Urdaneta, Pangasinan its first home, hence the names. Through BSP and SEC approvals on 1998, the Bank upgraded its classification from a Rural Bank to Thrift Bank and changed its name to Northpoint Development Bank, Inc.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 3

Job Description

Qualifications:

Bachelor’s degree in Accounting, Finance or Internal Auditing preferred
With at least one year of experience in auditing.
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.