Senior Internal Auditor: Risk, Controls & Compliance

Eight Under Par (Pawnshop Operator), Inc.; Central Visayas; On-site; PHP 600,000 - 900,000; Full time

Job summary

Eight Under Par (Pawnshop Operator), Inc. seeks a risk-focused auditor/officer to oversee areas for effective risk management and to safeguard the company from internal fraud while optimizing corporate efficiency.

The role requires auditing processes, evaluating conformity to policies, and communicating findings to leadership. Must have 3+ years in auditing or head-office roles, and a background in IT/Business/Accounting with strong MS Office skills.

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 CPA, CIA or relevant certifications.
• An agile and a very engaging person as a professional.
• Basic HRD screening requirements.

Responsibilities

• Evaluate audit entities' processes via internal audit checklists (Area management audits).
• Identify conformity levels with rules, regs, policies, and procedures.
• Communicate audit reports objectively to Department Head/Manager and audit entities.
• Conduct follow-up area audit to monitor action plans.
• Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and standards.

Skills

Agile mindset

Engaging personality

Strong communication

Risk management

Education

Bachelor's degree in IT/Business/Accounting

Tools

Microsoft Office

Job description

Eight Under Par (Pawnshop Operator), Inc. seeks a risk-focused auditor/officer to oversee areas for effective risk management and to safeguard the company from internal fraud while optimizing corporate efficiency.

The role requires auditing processes, evaluating conformity to policies, and communicating findings to leadership. Must have 3+ years in auditing or head-office roles, and a background in IT/Business/Accounting with strong MS Office skills.