Branch Internal Audit Specialist – Risk & Compliance

Credit Access Philippines Financing Company Inc.- Davao; Davao del Sur; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Performance Bonus

Health & Wellness Insurance

Maternity & Paternity Leave

Job summary

A leading financing company in Davao is looking for an Auditor. The successful candidate will assist in preparing the annual internal audit plan, conduct audits based on approved procedures, and supervise direct reports. Ideal candidates should have prior audit experience and the ability to ensure timely completion of reports. This position offers a performance bonus along with government-mandated benefits.

Qualifications

• Experience in conducting audits as assigned by the supervisor.
• Ability to finalize audit procedures and prepare documentation.
• Leadership skills to supervise and guide direct reports.

Responsibilities

• Assist in preparing annual internal audit plans.
• Conduct audits based on approved manuals.
• Monitor and review work done by direct reports.
• Ensure timely submission of reports and working papers.

Job description

A leading financing company in Davao is looking for an Auditor. The successful candidate will assist in preparing the annual internal audit plan, conduct audits based on approved procedures, and supervise direct reports. Ideal candidates should have prior audit experience and the ability to ensure timely completion of reports. This position offers a performance bonus along with government-mandated benefits.