Internal Audit Staff

The Auditor is responsible for the planning, directing, coordinating and controlling the audit activities of Head Office units and branches in compliance with established systems and procedures, internal audit policies, Bangko Sentral ng Pilipinas (BSP) and other government regulations.

• KEY PERFORMANCE AREAS:

• Internal Control Review

Assists in the development and implementation of an independent review of management and business unit`s policy, systems and procedures, and transactions to determine the adequacy and effectiveness of records.

Conducts internal control review to help management and business units identify weaknesses and come out with corrective actions to improve operations.

• Risk Assessment

Assists in the development and implementation of an independent and objective risk assessment of management and business unit`s plans, programs, processes, information systems & records to ensure that control and procedures and other management actions adequately address identified risks.

• Information & Communication

Ensures that information gathered on the results of audit activities are accurate, complete and promptly reported to decision-makers.

• QUALIFICATIONS:

- Bachelor's degree in Accountancy / Internal Auditing or any related disciplines General - knowledge of industry standards and best practices around control evaluations / testing, internal audit and risk management process
- Preferably 1 year of experience as Operations Auditor in retail industry or similar
- Fresh graduates with good scholastic records and interim are highly encourage to apply - Proficient in operating software applications like MS Office
- Must have strong attention to details

Job Types: Full-time, Fresh graduate

Benefits:

• Company events

Life insurance

• On-site parking

Paid training

• Pay raise

Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary

Overtime pay

Expected Start Date: 07/01/2024