Operational Auditor

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

Taguig City, Philippines
Bayani Rd, Western Bicutan, Taguig City, Metro Manila, Philippines
Taguig City
Metro Manila
Philippines
Philippines
PHP 49.000,00 - PHP 55.000,00 / bulan
PHP
49000
55000
49000
MONTH
Penuh waktuFULL_TIME

Lowongan dipasang 2 days ago dan batas waktu lamaran adalah 29 Apr

Rekruter terakhir aktif 2 days ago

2026-03-30T02:00:00.822997+00:002026-04-29T16:00:00+00:00

Deskripsi Pekerjaan

1. Conducts in-house and field assurance activities related to Operations/Processes Audit, ISO Quality Assurance Audit, and CDA mandated Social and Performance Audits.

2. Prepares audit reports based on audit outcome.

3. Coordinates with the Auditee on the implementation of management-approved recommendations.

4. Executes engagement plans relative to Operational Audit.

5. Gathers and coordinates information with the process owner-client, and prepares the result relative to the advisory engagement.

6. Prepares periodic reports.

7. Performs such other duties as may be directed from time to time.

Kualifikasi Minimum

Bachelor’s Degree in Accounting, Internal Auditing, or any related course;
At least one (1) year of work-related experience;
Adept in Risk Management;
Proficient in Business Process Analysis;
Knowledgeable in CDA Compliance;
Internal Control Skills;
Strong analytical and planning skills;

Fasilitas dan Tunjangan

Retirement Benefit Plans
Special Leave Benefits for Women
Single Parent Leave
Medical / Health Insurance
Paid Sick Leave
Paid Bereavement/Family Leave
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave

Keahlian yang diperlukan

ACCUCert Tax Credit Software
Auditing and Compliance
Business Analysis
Financial Statement Analysis
Internal Audit
Taxation
Accounting

Ringkasan Perkerjaan

Tingkat Posisi: Lulusan Baru / Junior

Spesialisasi: Accounting and Finance

Persyaratan tingkat pendidikan: Lulus program Sarjana (S1)

Alamat Kantor: Bayani Rd, Western Bicutan

Industri: Financial Services

Lowongan: 1 lowongan dibuka

Situs: https://pafcpic.ph/

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Tentang PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

PAFCPIC stands for the Philippine Army Finance Center Producers Integrated Cooperative, affectionately referred to by its members as "PAPSI". PAFCPIC is a multi-awarded cooperative offering financial services through deposits and loans to its members serving in the Armed Forces of the Philippines. Its membership consists of military and civilian personnel (both active and retired) of the Philippine Army, Philippine Navy and Philippine Air Force, as well as their immediate dependents. With its current membership totalling more than 120,000 members, its main office is located along Bayani Road in Fort Bonifacio, Taguig City and has 25 satellite offices across the country – 13 in Luzon, 5 in Visayas and 7 in Mindanao. PAFCPIC is the first institution-based category winner of Gawad para sa Pinakatanging Kooperatiba (Gawad PITAK) of the Land Bank of the Philippines in 2004. It was the first cooperative recognized for Family Welfare and Community Development in 2004 and for Labor-Management Relations in 2013 under the Search for Model Companies by the Department of Trade and Industry (DTI) Center for Industrial Competitiveness. It was also the first cooperative to have been bestowed the Philippine Quality Challenge Level 2 Award in 2015 by the DTI Competitiveness Bureau in partnership with the Philippine Society for Quality Inc. PAFCPIC is currently registered with the Cooperative Development Authority (CDA) under Registry Number 9520-16000421 dated 16 October 2009.

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