Internal Auditor (Cluster 2)

Eight Under Par (Pawnshop Operator), Inc.; Central Luzon; On-site; PHP 600,000 - 900,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. is seeking an Audit Lead to oversee area management audits, assess conformity with internal controls and regulatory requirements, and report findings to the Department Head.

The role demands at least 3 years in auditing or as an officer, with CPA/CIA or related certifications preferred, and strong MS Office skills. You will work with cross-functional teams to implement corrective actions, monitor progress, and help optimize operating efficiency across

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.

Responsibilities

• 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.

Skills

Agile mindset

Engaging personality

MS Office

Education

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Bachelor's degree in IT/Business/Accounting

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

• Pampanga, Zambales, Bataan, Tarlac, Nueva Ecija, Aurora and Bulacan