Audit Officer/Internal Auditor

BMI Finance Corporation

R$3.5-4K[Mensual]
No - Makati1-3 Anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Recompensas e reconhecimento de funcionário

    Incentivos

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    Seguro de Vida

  • Tempo de desligamento e Saída

    Maternidade e licença de paternidade, Licença médica

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Descrição:

  • 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.

Requisito

  • 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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BMI Finance Corporation

HR ManagerBMI Finance Corporation

Ativo dentro de três dias

Local de trabalho

Room 808, 8/F, Cityland 10 Tower 2, Cityland 10 Tower 2, 156 H.V. Dela Costa, Makati, Metro Manila, Philippines

Postado em 03 June 2025

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