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Internal Auditor (Cluster 4A)

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Hybrid

Internal Auditor (Cluster 4A)

Eight Under Par (Pawnshop Operator), Inc.

Internal Auditor (Cluster 4A)

Skills

Internal AuditRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Philippines

Work mode:

Hybrid

Published on:

3 September 2026

What they need


PURPOSE OF THE POSITION:

To oversee specific area of focus for effective risk management to safeguard company  from internal fraud and optimize corporate efficiency

KEY RESPONSIBILITY :

• Evaluate processes of the audit entities through internal audit checklists (Area 
management audits).

  • Identify the level of conformity of the audit entities with established rules, regulations, 
    policies, and procedures set by PPG and regulatory bodies.
  • Communicate audit reports objectively to Department Head/Manager and the audit entities.
  • Conduct follow-up area audit to monitor action plans based on audit findings.
  • Engage in continuous knowledge development regarding sector's rules, regulations, best 
    practices, tools, techniques, and performance standards.

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 a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.
  • An agile and a very engaging person as a professional
  • Basic HRD screening requirements

Areas with Open Positions:

  • Cavite, Laguna, Rizal and Palawan

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