Internal Auditor (Cluster 7)

Eight Under Par (Pawnshop Operator), Inc.; Northern Mindanao; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks an experienced risk and audit leader to oversee area-focused internal controls and governance, safeguarding the company from internal fraud and improving efficiency.

The role leads audit processes across branches in Bukidnon, CDO City Plus, Normin West, ZamboPen South, ZamboPen North, and Zamboanga City Plus. The ideal candidate has 3+ years in auditing or as an officer/head-office staff, proficiency with Microsoft Office, and CPA/CIA or related

Qualifications

• 3+ years’ experience as Officer or Head Office staff or 3+ years as auditor.
• Familiar with the Microsoft Office Package.
• CPA, CIA or relevant certifications preferred.
• Agile and engaging professional.
• Basic HRD screening requirements.

Responsibilities

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

Skills

Auditing

Risk management

Internal controls

Education

Graduate of IT, Business, Accounting, or any related course

Tools

Microsoft Office Package

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:

• Bukidnon
• CDO City Plus
• Normin West
• ZamboPen South
• ZamboPen North
• Zamboanga City Plus