Internal Audit Specialist

9 hours ago


Angeles City, Central Luzon, Philippines Machanao Lending Corporation Full time

Job Description

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Machanao Lending Corporation seeks a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for evaluating compliance with internal controls, accounting practices, and regulatory standards at our lending branches.

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Key Responsibilities:

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  • Conduct on-site audits and inspections to identify areas of improvement and document discrepancies or concerns.">
  • Develop and implement corrective actions to address audit findings in collaboration with branch managers and staff.">
  • Prepare detailed audit reports and presentations to communicate findings to management.">
  • Stay up-to-date with changes in relevant laws, regulations, and industry best practices.">
  • Provide training and guidance to branch personnel on audit-related policies and procedures.">
  • Assist with special projects and investigations as needed.">
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What We Offer

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A dynamic and challenging work environment, opportunities for growth and development, and a competitive compensation package.

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Requirements

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To be successful in this role, you should have a strong understanding of auditing principles, excellent analytical and communication skills, and the ability to work independently and collaboratively as part of a team.

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Qualifications

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Bachelor's degree in Accounting, Business Administration, or a related field; 2+ years of experience in internal auditing or a related field; Strong knowledge of auditing standards and regulatory requirements; Excellent analytical, problem-solving, and communication skills;

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We are an equal opportunity employer and welcome applications from diverse candidates.



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