Internal Auditor (Cluster 4A)

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. seeks an experienced risk and internal-audit leader to oversee a defined area, ensuring compliance with company policies and regulatory standards while improving efficiency.

The role focuses on evaluating audit entities, reporting objectively to the Department Head, and following up on action plans while continually updating knowledge of industry rules and best practices.

Qualifications

• 3+ years of experience as Officer or Head Office staff, or 3+ years as auditor.
• Microsoft Office proficiency is required.
• CPA or CIA certification preferred.

Responsibilities

• Evaluate audit entities through internal audit checklists (Area management audits).
• Identify conformity level with rules, policies, and procedures.
• Communicate audit reports objectively to Department Head/Manager and audit entities.
• Conduct follow-up area audits to monitor action plans from findings.
• Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and standards.

Skills

Microsoft Office

Agile mindset

Engaging professional

Education

Graduate degree in IT/Business/Accounting or related

CPA certification preferred

CIA certification preferred

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:

• Cavite, Laguna, Rizal and Palawan