Internal Auditor

Eight Under Par (Pawnshop Operator), Inc.; Western Visayas; On-site; PHP 650,000 - 950,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks an Audit Lead to oversee the area-focused risk management and internal controls. You will evaluate audit processes, ensure compliance with company policies, and report findings to the Department Head.

The role requires hands-on auditing experience and a proactive, engaging professional attitude. Based in the Philippines, the position covers multiple regions and involves continuous knowledge development of industry regulations, best practices, and

Qualifications

• Graduate of IT, Business, Accounting, or any related course.
• Minimum 3 years’ experience as Officer or Head Office staff or as auditor.
• Familiar with the Microsoft Office Package.
• Preferably CPA, CIA or any relevant certifications.
• An agile and a very engaging person as a professional.
• Basic HRD screening requirements.

Responsibilities

• Oversee area audits and evaluate processes.
• Assess conformity to rules, policies, and procedures.
• Communicate audit results to Department Head and audit entities.
• Conduct follow-up audits to monitor action plans.
• Pursue ongoing knowledge of sector regulations, best practices, tools, and standards.

Skills

MS Office proficiency

Agile professional

Engaging personality

Education

Bachelor's degree in IT/Business/Accounting (or related)

Tools

Microsoft Office

Job description

PURPOSE OF THE POSITION:

To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiency

KEY RESPONSIBILITY :

• Evaluate processes of the audit entities through internal audit checklists (Area management audits).
• Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies.
• Communicate audit reports objectively to Department Head/Manager and the audit entities.
• Conduct follow-up area audit to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

QUALIFICATIONS :

• Graduate of IT, Business, Accounting, or any related course
• Must have minimum of 3 years’ experience as Officer or Head Office staff or minimum of 3 years’ experience as an auditor.
• Familiar with the Microsoft Office Package
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.
• An agile and a very engaging person as a professional
• Basic HRD screening requirements

Areas with Open Positions:

• Antique
• Capiz
• Aklan
• Negros Oriental
• Negros Occidental South
• Negros Occidental North
• Iloilo North
• Iloilo South