BMI Finance Corporation Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

BMI Finance Corporation

₺24.9-28.5K[Aylık]

Tesis içi - Makati1-3 Yıl TecrübeÜniversite mezunuTam zamanlı

Paylaşmak

İş tanımı

Avantajlar

Çalışan Takdiri ve Ödüllendirme
Teşvikler
Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Sigorta Sağlık ve Wellness
Hayat sigortası
İzin ve İzin
Hükümetin Zorunlu İzin, Hastalık İzni

Devamını oku

Açıklama

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.

Gereklilik

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.

Database Management (SQLMongoDB)Monitoring Tools (PrometheusGrafana)Infrastructure as Code (TerraformAnsible)EthereumAkıllı SözleşmelerCloud Services (AWSAzureGCP)BlokzincirAğ GüvenliğiNode.jsLinux