Internal Auditor (Cluster 4B)

Eight Under Par (Pawnshop Operator), Inc.; Batangas City; On-site; PHP 600,000 - 800,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks an experienced Audit Risk Officer to oversee risk management and enhance efficiency within designated areas.

You will evaluate audit processes using internal checklists and assess conformity with policies and regulatory rules. Communicating findings to department heads and audit entities, you will also conduct follow-up audits and stay updated on sector regulations, best practices, and performance standards.

Qualifications

• 3+ years’ experience as Officer or Head Office staff or 3+ years as auditor.
• Familiar with Microsoft Office Package.
• CPA / CIA or relevant certifications preferred.
• Agile and engaging professional.

Responsibilities

• Oversee audit area focus for effective risk management.
• Evaluate processes of audit entities through internal checklists.
• Identify conformity with rules, policies, and procedures.
• Communicate audit reports to Department Head/Manager and entities.
• Follow-up area audits to monitor action plans.

Skills

Agile mindset

Engaging professional

Education

Bachelor's 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

Areas with Open Positions

• Batangas, Mindoro, Masbate, Camarines Norte and Sur, Quezon and Marinduque