Audit Officer/Internal Auditor

BMI Finance Corporation

2.3-2.6Kد.إ[月薪]

现场办公 - 马卡蒂1-3年经验本科全职

福利待遇

员工表彰与奖励
奖励机制
法定福利
13薪, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS
健康保险
人寿保险
休假和请假
产假和陪产假, 病假

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职位描述

Conduct internal audits to assess compliance with policies and regulations.
Evaluate financial processes and controls to identify risks and efficiencies.
Prepare detailed audit reports with recommendations for improvement.
Collaborate with management to implement corrective actions.
Monitor follow-up on audit findings to ensure timely resolution.
Assist in training staff on auditing practices and policies.

职位要求

Bachelor's degree in accounting, finance, or a similar profession.
One (1) year of relevant experience in internal auditing, finance, or other related field.
Able to conduct risk based audit, risk management audit.
Previous experience in a bank or financing company is preferred but not required.
Has basic knowledge with audit concepts and principle, internal risks controls, risk management and relevant regulatory compliance (e.g. BSP, SEC and AMLC.)
Ability to analyze data/report, identify and assess risks, and provide appropriate recommendations.
Good communication and presentation skills (both oral and written).
Proficient in MS Office applications.
Can work under pressure and handle multiple audit assignments.
Must be objective, analytical, systematic and hardworking.

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