Audit Officer/Internal Auditor

HR Officer – BMI Finance Corporation (Full-time, On‑site, Makati)

Experience required: 1‑3 years. Bachelor’s degree necessary.

Job Description

Responsible for conducting internal audits to ensure compliance with policies and regulations. Evaluate financial processes and controls, prepare detailed audit reports, collaborate with management to implement corrective actions, and monitor follow‑up on audit findings. Assist in training staff on auditing practices and policies.

Responsibilities

• 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 p...