Internal Auditor
Uploan
- Makati, Philippines803, 803, Angelus Plaza, VA Rufino Street, Legaspi Village, Makati, Metro Manila, Philippines, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-04-12T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- The Internal Auditor is responsible for conducting regular audits on compliance to the company’s existing processes and policies, ensuring compliance or standards and regulatory requirements, reporting of audit findings, recommending improvements and assisting in process or policy documentation.
- Monitoring compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation
- Preparing for audits by conducting appropriate research and conducting audits
- Analyzing and assessing information obtained through interviews, observation, and inspections
- Conducting root cause analysis for problem-solving and timely communicate potential issues to leads and managers
- Completing audit work papers and memoranda by documenting an audit test and findings
- Monitoring the implementation of corrective action plans in line with the audit findings
- Assisting in the assessment and ranking business process risk, using the risk, using the risk-based audit approach
- Assisting the department POCs in the documentation of processes and control points
- Do ad hoc tasks that may be assigned from time to time
Kualifikasi Minimum
- 1-2 years of experience as an Auditor
- Highly proficient in Excel and MS Office Tools
- Knowledge in CIC regulations, SEC, Act 3765 “The Truth and Lending Act of the Philippines” BSP regulations is a plus
- Knowledge of Internal Auditing procedures
- Knowledge of Risk Assessment and BIA procedures
- Knowledge of Incident Management, Managing and Assessing Physical security controls
- Analytic, detail oriented, could work with minimal supervision
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- 803, Angelus Plaza, VA Rufino Street, Legaspi Village, Makati, Metro Manila, Philippines
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Tentang Uploan
Uploan is a fintech company operating in South East Asia which provides a end-to-end "Salary Loan Management Platform" to employers.
Uploan’s mission is to build a financially inclusive world with access to economic opportunities for all. We leverage people employment history and HR data to provide them with better credit scores and conditions. We serve our customers by providing fast, convenient and affordable financing through the use of technology.
The company was founded early 2017 by a British citizen, former IFC (International Finance Corporation) top-executive. Since then, we have built a leadership team with deep experience in finance, management and technology, with proven track-records in fast growing environments in Europe and Asia.
Thanks to a strong market-fit, over the last 12 months, we have sustained a significant 25% month-on-month growth and reach profitability. Our team of 100+ people is a mix of Filipinos and Europeans, and we are constantly investing to build out our tech product, hiring key profiles and forging partnerships that will prepare us to scale our business by 10x as we expand across Philippines and SE Asia