Internal Auditor (Cluster 3)

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

Job summary

Eight Under Par (Pawnshop Operator), Inc. in Metro Manila seeks a senior risk management and internal audit leader to oversee area-focused controls within the organization.

You will evaluate processes, ensure conformity to policies and regulations, and report findings to the Department Head while guiding audit teams and staying current with industry standards and regulatory updates.

Qualifications

• Requires degree in IT/Business/Accounting or related field.
• Minimum 3 years’ experience as Officer/Head Office staff or as auditor.
• CPA/CIA or relevant certifications preferred.
• Agile and engaging professional with basic HRD screening.

Responsibilities

• Evaluate audit entities' processes using internal audit checklists (Area management audits).
• Identify conformity to rules, regulations, policies, and procedures by PPG and regulators.
• Communicate audit reports to Department Head/Manager and audit entities.
• Conduct follow-up area audits to monitor action plans.
• Pursue ongoing knowledge development on sector rules, best practices, tools and standards.

Skills

Agile mindset

Engaging personality

Education

Graduate degree in IT/Business/Accounting

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