Senior Internal Auditor: Risk & Process Excellence

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

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.