BMI Finance Corporation Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

BMI Finance Corporation

NT$18.5-21.2K[月薪]

现场办公 - 馬卡蒂1-3 年經驗本科全職

福利待遇

員工表彰與獎勵
獎勵機制
法定福利
13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
健康保險
人壽保險
休假和請假
產假和陪產假, 病假

簡介

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 policies.

Bachelor's degree in accounting, finance, or a similar profession.
One (1) year of relevant experience in internal auditing, finance, or other related field.
Able to conduct risk based audit, risk management audit.
Previous experience in a bank or financing company is preferred but not required.
Has basic knowledge with audit concepts and principle, internal risks controls, risk management and relevant regulatory compliance (e.g. BSP, SEC and AMLC.)
Ability to analyze data/report, identify and assess risks, and provide appropriate recommendations.
Good communication and presentation skills (both oral and written).
Proficient in MS Office applications.
Can work under pressure and handle multiple audit assignments.
Must be objective, analytical, systematic and hardworking.

Database Management (SQLMongoDB)Monitoring Tools (PrometheusGrafana)Infrastructure as Code (TerraformAnsible)以太坊智能合約Cloud Services (AWS天藍色GCP)區塊鏈網絡安全Node.jsLinux