Palawan Group of Companies is one of the leading pawnshops and money transfer services in the Philippines. We are committed to providing secure and reliable financial services to our customers. As we continue to expand, we are seeking a meticulous and analytical Internal Auditor to join our team and help ensure the integrity and efficiency of our operations.
Job Description:
We are looking for a detail-oriented Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes. The ideal candidate will have a strong background in auditing, financial analysis, and compliance. You will conduct audits, identify areas of improvement, and provide recommendations to enhance our operational efficiency and compliance with regulatory requirements.
Key Responsibilities:
- Conduct comprehensive audits of financial, operational, and compliance processes.
- Assess the effectiveness of internal controls and identify areas of risk.
- Prepare detailed audit reports with findings and recommendations for improvement.
- Monitor and follow up on the implementation of audit recommendations.
- Collaborate with various departments to ensure adherence to policies and procedures.
- Stay updated with the latest auditing standards, regulations, and best practices.
- Provide support during external audits and regulatory examinations.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience as an Internal Auditor or in a similar role.
- Strong understanding of auditing principles, internal controls, and risk management.
- Excellent analytical, organizational, and problem-solving skills.
- Proficiency in auditing software and tools.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Preferred Qualifications:
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification.
- With 3-4 years experience in operational audit in the financial services or similar industries
- Familiarity with data analysis tools and techniques.
- Willing to work onsite everyday including 2 Saturdays a month
What We Offer:
- Opportunities for professional growth and development.
- A collaborative and inclusive work environment.
- The chance to make a significant impact in the financial services industry.
Palawan Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.