Audit Officer/Internal Auditor

Pasajero Motors Corp.

R$2.3-2.7K[Mensual]
No - Mandaue1-3 Anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Recompensas e reconhecimento de funcionário

    Comissões, Opinião Anual, Programa de reconhecimento de funcionário, Presente de Feriado

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    HMO

  • Desenvolvimento Profissional

    Treinamento de Trabalho, Desenvolvimento Profissional

  • Tempo de desligamento e Saída

    Licença médica, Férias Deixadas

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We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.


Key Responsibilities

  • Conduct regular internal audits of financial, operational, and compliance processes.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Identify risks, control weaknesses, and process improvement opportunities.
  • Prepare detailed audit reports with findings, recommendations, and action plans.
  • Follow up on audit recommendations to ensure timely implementation.
  • Support external audits by coordinating data requests and documentation.
  • Ensure compliance with internal policies, procedures, and regulatory standards.
  • Assist management in developing and maintaining risk management frameworks.


Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
  • Professional certification (e.g., CPA, ACCA, CIA) is an advantage.
  • 2–5 years of relevant audit or risk management experience.
  • Strong knowledge of accounting principles and auditing standards.
  • Proficiency in Microsoft Office Suite and accounting/audit software.
  • Excellent analytical, problem-solving, and report-writing skills.
  • High ethical standards, integrity, and attention to detail.


What We Offer

  • Competitive salary and benefits package.
  • Opportunities for professional growth and certification support.
  • A collaborative and supportive work environment.


Job Types:

  • Full-time, Part-time, Permanent


Benefits:

  • On-site parking
  • Paid training
  • Pay raise


Work Location:

  • In person
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Pamocor Group

HR OfficerPasajero Motors Corp.

Ativo dentro de sete dias

Local de trabalho

A. S. Fortuna St. A. S. Fortuna St, Cebu, Philippines

Postado em 13 November 2025

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