Audit Officer/Internal Auditor
B
BMI Finance Corporation
35 - 40K PHP
Full-time
Cityland 10 Tower 2, Cityland 10 Tower 2, 156 H.V. Dela Costa, Makati, Metro Manila, Philippines
Database Management (SQLMongoDB)Monitoring Tools (PrometheusGrafana)Infrastructure as Code (TerraformAnsible)EthereumSmart ContractsCloud Services (AWSAzureGCP)BlockchainNetwork SecurityNode.jsLinux
- 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.
- 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.