Internal Auditor (Cluster 8)

Eight Under Par (Pawnshop Operator), Inc.; Davao City; On-site; PHP 500,000 - 900,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks a risk management and internal audit professional to oversee designated audit areas, ensuring compliance with policies and regulations while driving efficiency across the organization.

The role involves evaluating processes, communicating findings to the heads of departments, and conducting follow-up audits. Candidates should have at least 3 years in auditing or office leadership and relevant certifications are a plus.

Qualifications

• Must have 3+ years experience as Officer or Head Office staff or 3+ years as an auditor.

Responsibilities

• Evaluate audit entities using internal audit checklists.
• Assess conformity with rules, regulations, policies, and procedures.
• Communicate audit reports to Department Head/Manager and audit entities.
• Conduct follow-up audits to monitor action plans.
• Engage in continuous knowledge development of sector rules, best practices, tools, and standards.

Education

Bachelor’s degree in IT, Business, Accounting, or related

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

• Caraga East
• Caraga West
• Davao City Plus
• Northeast Davao
• SoCSKSarGen East
• SoCSKSarGen West
• Maguindanao Plus