Auditing Specialist

2 weeks ago


Santa Rosa, California, United States Northpoint Development Bank Full time

Qualifications:
Bachelor's degree in Accounting, Finance, or Internal Auditing is preferred.

Minimum of one year of experience in auditing practices.

Possession of a valid driver's license is advantageous; ability to operate a motorcycle is required.

Demonstrated skills in negotiation and problem resolution.

Exceptional active listening, written, and verbal communication abilities.

Adept team player with the capacity to work autonomously when required.

Strong analytical and critical thinking capabilities.

Willingness to be assigned to specific locations as needed.

Duties and Responsibilities:
Perform risk assessments of designated departments or functional areas within established timelines.

Implement risk-based auditing programs.

Collaborate with the Audit Manager to define the scope of reviews.

Evaluate the effectiveness of internal control designs.

Conduct audit testing in specified areas and identify reportable issues and risk dimensions.

Assess compliance with established policies and procedures.

Communicate findings to senior management and prepare a detailed report of the audit area.

Job Type:
Full-time

Compensation:
Php16,000.00 - Php18,000.00 per month

Benefits:
Company events

Free parking

Life insurance

Opportunities for advancement

Paid training sessions

Potential for salary increases

Schedule:
Monday to Friday

Commute/Relocation:
Reliable commuting or planning to relocate is required.



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