Audit Officer/Internal Auditor

BMI Finance Corporation

HK$4.9-5.6K[月薪]
现场办公 - 馬卡蒂1-3 年經驗本科全職
分享

職位描述

福利待遇

  • 員工表彰與獎勵

    獎勵機制

  • 法定福利

    13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    人壽保險

  • 休假和請假

    產假和陪產假, 病假

顯示更多

簡介

  • 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.

職位要求

  • 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)以太坊智能合約Cloud Services (AWS天藍色GCP)區塊鏈網絡安全Node.jsLinux
Preview

Finance Corporation BMI

HR ManagerBMI Finance Corporation

活躍於三天內

工作地址

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

發布於 03 June 2025

舉報

Bossjob安全提醒

若該職位需要您出國工作,請提高警惕,並小心詐騙。

如果您在求職過程中遇到雇主有以下行為, 請立即檢舉

  • 扣留您的身分證件,
  • 要求您提供擔保或收取財產,
  • 迫使您投資或籌集資金,
  • 收取非法利益,
  • 或其他違法情形。