Are you ready to make a difference and #ACOMplishYourDreams
ACOM Consumer Finance Corporationseeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.
As anInternal Audit Managerat ACOM, you will play a crucial role in overseeing and managing internal audit activities within an organization to ensure compliance, risk management, and operational efficiency.
Your key Responsibilities:
- Conducting business planning and process review of the company
- Developing and implementing the annual risk-based internal audit plan and overseeing the execution of audit engagements across all business functions.
- Ensures that internal audit activities are conducted in accordance with professional audit standards, company policies, and regulatory requirements.
- Reviews and approves audit findings, evaluates internal controls and governance effectiveness, monitors compliance with applicable laws and regulations (e.g., SEC, NPC, AMLC, CIC, BIR, LGU), and ensures timely validation of management action plans.
- Leads and develops the Internal Audit team, promotes a culture of integrity and accountability, and provides strategic audit insights and recommendations to senior management.
Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, Finance, or related business field
- At least 5 to 7 years of experience in internal audit, risk management, or external audit
- Strong knowledge of internal control frameworks, risk-based auditing, and regulatory compliance.
- Experience in the financial services or consumer finance industry is an advantage
- Proven leadership or managerial experience
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) is highly preferred
- Willing to work ONSITE in Ortigas Center, Pasig City.
Why join ACOM
- Competitive Compensation:Enjoy a rewarding salary package, performance-based incentives, and healthcare benefits.
- Career Growth:Advance your career with ongoing training and development opportunities.
- Positive Work Environment:Be part of a supportive and collaborative team. Have a work-life balance with dayshift and a 5-day work week.
- Impactful Work:Contribute to the financial well-being of our customers.
Join us in our mission to provide reliable and accessible personal loans and create financial awareness to empower Filipinos to achieve their life's milestones.
