BMI Finance Corporation Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

BMI Finance Corporation

₺24.6-28.2K[月給]

オンサイト - マカティ１年以上３年未満の経験大卒正社員

職務内容

福利厚生

従業員の評価と報酬
インセンティブ
福利厚生
クリスマスボーナス, 住宅ローン基金, 有給休暇, 医療給付金, SSS/GSIS
保険健康とウェルネス
生命保険
休暇
出産・育児休暇, 病気休暇

説明

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.

要件

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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