INTERNAL AUDIT OFFICER

Supervise the efficient conduct of internal audit to minimize business risks and strengthen operation control. Provide leadership in the research, analysis and development of policy to improve operational effectiveness of the company and the internal control system of the company. Undertake research and prepare reports, best practice models, manuals and codes of practiceUnderstanding how the strategies and business goals affect the goals and individual work activities of the business unit & acting accordingly. Analyzing the unit or team operations to identify internal capabilities; ensuring alignment to the present needs and future vision of the organizationCascading and promoting understanding and acceptance of the business direction.Anticipating important or critical events, identifying resource requirements and assigning responsibility for specific work, including deadlines and performance expectations.Leading revenue generating activities to ensure achievement of assigned or committed targetsMaintaining financial systems and processes to ensure that financial resources are used efficiently, in a timely manner and only for the planned or approved purposes.Managing projects and corporate investments to ensure, increase or accelerate returnsImplementing the department/unit’s quality management approaches to optimize client satisfaction and to increase work quality and timeliness.Maintaining cordial relationship with government agencies and private organization/associations to sustain a network of beneficial business relationships that will help support current operations and future direction of the organization

We are a dynamic company based in Pangasinan. From its humble beginnings in Pawnshop trade, our company expanded its business interests in Mall Operations and Retail. Join us for an exciting and rewarding career and help our growing company excel and reach greater heights!