Internal Audit

About the Role

We are looking for an experienced and detailed-oriented Certified Public Accountant (CPA) to lead our Internal Audit function. As the Internal Audit Supervisor, you will oversee audit execution, supervise junior audit staff, safeguard company assets across our branch and vault operations, and deliver strategic risk recommendations directly to executive leadership.

Key Responsibilities

• Audit Planning & Execution: Formulate and execute risk-based audit programs, policies, and control procedures across business units, pawnshops, and main vaults.
• Team Leadership & Fieldwork: Supervise junior audit staff, delegate engagements, review working papers, and conduct performance evaluations.
• Reporting & Strategy: Prepare and submit comprehensive audit findings, reports, and value-adding recommendations directly to the President & CEO and Board of Directors.
• Governance & Fraud Oversight: Lead objective investigations into policy breaches or potential fraud, ensuring strict compliance with internal controls.
• Process Improvement: Advise branch and operational heads on enhancing internal controls, operational efficiency, and risk mitigation.

Role Qualifications

• Credential: Active Certified Public Accountant (CPA) license is required.
• Education: Bachelor’s degree in Accountancy, Financial Management, or equivalent.
• Experience: At least 3 years of relevant experience in internal audit, external audit, or accounting.
• Core Skills: Strong background in financial controls, operational risk evaluation, and fraud investigation.
• Leadership: Proven ability to supervise direct reports and manage audit timelines effectively.
• Personal Attributes: High integrity, objective mindset, and strong written and verbal communication skills.

Why Join Us?

• Direct Executive Visibility: Report directly to top management and make a tangible impact on business governance.
• Career Growth: Lead a dedicated audit team while expanding your operational and leadership expertise.
• Competitive Package: Enjoy competitive compensation, benefits, and ongoing professional development.