Internal Audit Supervisor – Compliance & Risk Leadership

Eight Under Par (Pawnshop Operator), Inc.

Mandaluyong

On-site

PHP 700,000 - 1,100,000

Full time

14 days+

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Job summary

Eight Under Par (Pawnshop Operator), Inc. in Metro Manila is seeking an experienced Senior Internal Auditor to develop and execute the annual audit plan and ensure adherence to internal audit standards.

You will supervise auditors, review working papers, and drive risk-based improvements across branches. The ideal candidate holds a business or accounting degree with professional certifications (CIA/CPA or equivalent) and at least four years in internal audit, with proven leadership and strong

Qualifications

Graduate of any Business or Accounting related course.
CIA, CPA or any equivalent degree.

Responsibilities

Develop and execute the audit plan for assigned audits in line with the annual audit plan.
Assign audit tasks to auditors and monitor progress; review and approve working papers.
Review draft audit reports; ensure findings are accurate, evidence-based, and well-documented.
Identify emerging risks and compliance issues; escalate significant findings to audit management.
Supervise and coach auditors; conduct training to enhance skills and branch compliance awareness.
Recommend enhancements to audit programs, tools, and methodologies and support strategic investigations as needed.