Audit Officer/Internal Auditor

Pasajero Motors Corp.

HK$3.3-4K[月薪]
现场办公 - 曼達維1-3 年經驗本科全職
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職位描述

福利待遇

  • 員工表彰與獎勵

    佣金, 年度考核, 員工表彰計畫, 節日禮物

  • 法定福利

    13薪, 員工貸款, Pag-Ibig 基金, 菲爾健康, SSS/GSIS

  • 健康保險

    健康維護組織

  • 職業發展

    工作培訓, 職業發展

  • 休假和請假

    病假, 休假

顯示更多

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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Group Pamocor

HR OfficerPasajero Motors Corp.

活躍於七天內

工作地址

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

發布於 13 November 2025

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