INTERNAL AUDITOR / COMPLIANCE OFFICER

Responsibilities as an Internal Auditor/Compliance Officer:

Develop, review, and monitor compliance with the company’s internal processes and procedures with regards to finance and other areas of operations including use of office assets, IT infrastructure, and compliance with regulatory standards;
Develop, review, and monitor the Company’s business disaster recovery plan and identify potential risks areas and ensure steps are taken to mitigate same;
Investigate and report violations of processes and procedures and regulatory standards across the operations of the Company including but not limited to finance with effective action plans in response to discoveries and compliance violations;
Report and advise Management on the Company’s compliance level and potential risks areas with an action plan to mitigate same; and
Perform other duties as assigned by immediate superior.

Performance Goal/KPI:

Ensure staff members comply with all laid down processes and procedures;
Ensure accounting processes are followed through including compliance with in-house debit recovery and creditor’s policy;
Presentation of monthly Bank reconciliation to the top management and as may be required;
Ensure there is proper approval and documentation for all financial transactions with zero cases of inadequate approval or non-retirement of funds;
Ensure Staff members comply with the technology at all levels; and
Submission of timely and regular reports to Management on potential risks with mitigation plans as well as constant updates on the firm’s business disaster recovery plan in line with business dynamics.

Education

BSc degree in Financial Accounting, Business, or related discipline.

Experience

At least one year of proven working experience in internal audit or compliance;
Hands-on experience with spreadsheets and proprietary software;

Skills

Business intelligence and data analysis skills;
Critical thinking skills;
Knowledge of economic and accounting principles and practices;
Public Safety and Security knowledge;
Problem Sensitivity ability;
Mathematical Reasoning ability;
Self-motivated individual with effective organizational skills;
Ability to multi-task, prioritize work efficiently and able to handle work pressure, and meet deadlines;
A high degree of accuracy and attention to detail;
Proficiency in English and in MS Office;
With good moral character; and
Physically and mentally fit.

Financial Offer - Salary and Benefits:

A) Salary: Php15,000-18, 000.00/Monthly (Plus Overtime if needed)
B) Hierarchy Level: RANK AND FILE
C) Employment Status: Probationary/Regular
D) Compensations and benefits:

Government-Mandated GOCC
Meal Allowance - Provided
HMO (IntelliCare) – 80,000 Maximum Benefit Limit (Upon Regularization)
- 45% Employer Share
- 55% Employee Share

Further information about the work:

A) Reporting: You will report directly to Sr. Audit Manager

B) Place of Work: Central Support Office

C) Work hours/days: Eight (8) hours per day, five (5) days a week

D) Rest Day: Two (2) days per week

D) Service Incentive Leave: Five (5) days (Upon Regularization)

SURIGAO-DEL NORTE

Internal Auditor / Compliance Officer

1 Year or Less

Nickelbase, Inc.

With Business Certificates

Established in 2010

Door 8, 2nd Floor, LML Building, Borromeo St, Washington, Surigao City, Surigao del Norte

Total vacancies for this job title: 3

Posted On: May 15, 2022

Job ID: 401425

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