Internal Auditor (Compliance)

Eight Under Par (Pawnshop Operator), Inc.; Makati; On-site; PHP 420,000 - 750,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks an experienced professional to oversee risk management and internal audit activities for designated areas.

The role involves evaluating processes, ensuring conformity with regulations, and communicating audit findings to leadership. The ideal candidate has at least 3 years in an audit role or as Head Office staff, with proficiency in Microsoft Office and potentially relevant CPA/CIA certifications.

Qualifications

• Graduate of IT, Business, Accounting, or any related course.
• Minimum of 3 years’ experience as Officer or Head Office staff or as auditor.
• Familiar with the Microsoft Office Package.

Responsibilities

• Evaluate processes of the audit entities through internal audit checklists (Area management audits).
• Identify conformity level with 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.

Skills

Agile mindset

Education

Bachelor's or any related course (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