Senior Internal Auditor – Risk & Compliance

Eight Under Par (Pawnshop Operator), Inc.; Baguio; On-site; PHP 420,000 - 720,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. is seeking an Audit/Risk Management lead to oversee focused areas for effective risk control and improved efficiency. You will evaluate processes, ensure conformity with policies, and report findings to department heads.

The role requires 3+ years in auditing or as an officer/head office staff, strong MS Office skills, and professional certifications such as CPA/CIA are preferred. An agile, engaging demeanor and HRD screening compliance are expected.

Qualifications

• Graduate in IT, Business, Accounting or related field.
• Minimum 3 years’ experience as Officer or Head Office staff or 3 years’ experience as an auditor.
• Familiar with the Microsoft Office package.
• Preferably CPA, CIA or relevant certifications.
• Agile and engaging professional.
• Basic HRD screening requirements.

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 to Department Head/Manager and the audit entities.
• Conduct follow-up area audits to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

Skills

MS Office

Education

Graduate degree in IT or Business or Accounting

CPA/CIA or relevant certifications (preferred)

Job description

Eight Under Par (Pawnshop Operator), Inc. is seeking an Audit/Risk Management lead to oversee focused areas for effective risk control and improved efficiency. You will evaluate processes, ensure conformity with policies, and report findings to department heads.

The role requires 3+ years in auditing or as an officer/head office staff, strong MS Office skills, and professional certifications such as CPA/CIA are preferred. An agile, engaging demeanor and HRD screening compliance are expected.