Internal Auditor
Electronic Commerce Payments, Inc. (ECPay)
- Quezon City, PhilippinesQuezon City, Metro Manila, 2F, Eastwood Ave, Bagumbayan, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 5 days ago dan batas waktu lamaran adalah 5 Apr
Rekruter terakhir aktif 3 days ago
2026-02-05T06:58:08.036928+00:002026-04-05T16:00:00+00:00Deskripsi Pekerjaan
- Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices
- Establish and implement a Risk Management Policy
- Review internal controls, policies and procedures for effectiveness
- Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
- Assess performance of external vendors and suppliers and ensure that accreditation process is followed
- Liase with external auditor for audit related findings
- Communicate audit findings to management and all concerned on a timely basis
Kualifikasi Minimum
- Bachelor’s degree or a related field
- 5+ years of work experience as an Internal Auditor
- Background in financial technology is a plus
- Certified Internal Auditor (CIA) is an advantage
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Administration and Coordination
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- 11/F IBM Plaza, Eastwood City Cyberpark Bagumbayan
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Tentang Electronic Commerce Payments, Inc. (ECPay)
Electronic Commerce Payments, Inc. (ECPay) is the leading electronic customer purchase and payment systems provider in the Philippines, enabling merchants in both the offline & online channels with the one-stop-shop proposition and offering customers convenient payment platforms.
For over 24 years, ECPay has enabled retail outlets and collection partners to offer accurate, secure and timely payment services, while providing merchants, portfolio and biller partners with real-time electronic reconciliation, web-based reporting and system management. ECPay currently has over 755 Biller and Portfolio partners and more than 509,000 over-the-counter and 3,000+ digital payment touchpoint channels nationwide.
ECPay’s operations hub is a complement of over 200 employees, dedicated in providing consistent and timely delivery of ECPay services, products and information to its clients. ECPay’s Sales Team, Technical Support Group, Business Applications Development Team and 24/7 Call Center staff ensure that clients receive the highest grade of service.