Internal Audit Officer Vacancies at 1-Pentagon Credit and Lending Corporation

- Job vacancies posted on: 6 months ago
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Are you looking for job vacancies? Our company, 1-Pentagon Credit and Lending Corporation is merrily inform you that we are hiring!
We need you to fill the position as Internal Audit Officer for our office.
This position requires a full time working hours system which domiciled in Manila City & Cavite and its surroundings.
As a competitive company, we need these minimum criteria for candidates to be fulfilled. If you are a Bachelor's/College Degree, Post Graduate Diploma/Master's Degree & Professional License (Passed Board/Bar/Professional License Exam) and experienced in the field of Accounting/Finance & Audit & Taxation, a person who honesty and discipline, then you are highly awaited in our company.
The starting salary we can offer is in a range from ₱18,000 - ₱25,000, this salary range that we offer is negotiable can change at any time according to our HRD's decision depending on the capability of the candidate can offered for our company.
Job Info
Company | 1-Pentagon Credit and Lending Corporation |
Position | Internal Audit Officer |
Region | Cavite, Manila City |
Career Level | 1-4 Years Experienced Employee |
Work Experience | 4 years |
Qualification | Bachelor's/College Degree, Post Graduate Diploma/Master's Degree, Professional License (Passed Board/Bar/Professional License Exam) |
Type of Work | Full-Time |
Minimum Salary | PHP 18.000 |
Maximum Salary | PHP 25.000 |
Job Qualification:
- A graduate of finance and accounting related course
- Must have adequate communication skills.
- Good analytical and problem-solving skills.
- Must have a skill in conflict resolution and negotiation skills.
Job Description:
A. Examine the procedure, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.
B. Discloses and reports audit findings, thus, preventive and corrective measure will be made.
C. Coordinates and submits audit reports to the Human Resource Department for employees who have caused infractions for proper documentation and action.
D. Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
E. Performs other related functions that may be assigned from time to time.
F. Auditing of ATM’s PDC’s and other mode of payment specially Gcash from Billing and Recovery.
G. Supporting the accounting and auditing Collection team in their daily Collection, monthly.
H. Verifying Accounting daily monthly disbursement Releases and Opex.
I. Preparing audit reports and statement for Department managers issues.
J. Maintain accounting controls by preparing and recommending policies and procedures
K. Prepare observation results which will instigate process improvements to help solve important problems.
L. Demonstrate knowledge on basic financial auditing procedures
M. Interact with virtual team members on a timely basis and create good working relationships and authorized to check and investigate to all departments for auditing purposes.
Office/Company Address
Country | Philippines |
Region | National Capital Region |
City | Manila City |
Map | Google Map |
Country | Philippines |
Region | Calabarzon |
City | Cavite |
Map | Google Map |
Benefit
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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Company Description
1-Pentagon Credit and Lending Corporation is located inImus, Cavite
We are looking for a dedicated and motivated individual to be part of our team.
Apply now and be one of us!
Company Info
- Industry: Banking / Financial Services
- Registration No.: CS202010867
- Company Size: 1 - 50 Employees
- Average Processing Time: 14 days
- Benefits & Others: Dental, Miscellaneous allowance, Medical, Loans, Regular hours, Mondays - Fridays, Business (e.g. Shirts)
This Job Vacancies Grouping Tag:
- Full-Time job vacancies in Cavite 2023
- Full-Time job vacancies in Manila City 2023
- Internal Audit Officer position job vacancies
- job vacancies for Bachelor's/College Degree
- job vacancies for Post Graduate Diploma/Master's Degree
- job vacancies for Professional License (Passed Board/Bar/Professional License Exam)
- job vacancies in the city of Cavite 2023
- job vacancies in the city of Manila City 2023