Internal Auditor | Risk & Compliance Leader

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

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.