Calling all POS Enthusiasts!
The Philippines largest non-bank POS terminal network is progressively growing.
Join our expansion as we look for qualified applicants for the Safety Officer position.
What's for you
- Permanent and Direct employment
- Regularization benefits
- Performance Evaluation & Salary Increase
- Company Bonus
- Career growth through our Career & Leadership Program
- Employee Recognition Program
Key Responsibilities:
- Ensures that the scheduled internal audit is carried out on time.
- Performs audit procedures according to the set standard.
- Conducts audit engagement/fieldwork as indicated on the audit plan.
- Performs duties in relation to internal audit functions to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance.
- Reports and communicates with the Deputy Director regarding the status of the audit engagement and any issues that are encountered that need specific immediate attention during the audit.
- Performs regular cycle audit as well as special audit.
- Draft recommendations on corrective measures.
- Liaises with external auditors and facilitates external audits as necessary.
- Conducts investigations on irregularities and errors.
- Actively participate with functional units in root cause analysis for corrective actions to be taken.
- Reviews business processes and recommends action plans.
Job Description:
- Bachelor's degree in business, Information Technology, Engineering, Accountancy, or equivalent.
- Attention to detail is a must, analytical and curious by nature.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently with minimal supervision and always exhibit professional conduct.
- Familiarity with PCI DSS is a plus; experience with ISO 9001 or other management systems.
- Experience with regulatory requirements and standards related to POS terminals.
- Basic knowledge of security industry regulations and standards, and compliance frameworks.
