Internal Audit Junior Officer

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Junior Audit OfficerCompany...

Key Responsibilities: Assist in planning and executing internal audits, including financial, operational, and compliance audits.Gather and analyze data to identify risks and assess control effectiveness.Conduct fieldwork, interviews, and testing to obtain audit evidence.Document audit findings and draft comprehensive reports with recommendations.Support in...

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong, City Salary: Php30,000 – Php40,000 Schedule: Dayshift Work Set up: Work on site Benefits: ✨ Government mandated...

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong, City Salary: Php30,000 – Php45,000 Schedule: Dayshift Work Set up: Work on site Benefits: ✨ Government mandated...

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong, City Salary: Php30,000 – Php45,000 Schedule: Dayshift Work Set up: Work on site Benefits: ✨ Government mandated...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares audit working papers in accordance with professional standards in order to provide adequate...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares audit working papers in accordance with professional standards in order to provide adequate...

Key ResponsibilitiesSupervise and lead the internal audit team in planning, scheduling, and executing audits across stores, warehouses, and offices.Review financial transactions, sales reports, and expense accounts to ensure accuracy and compliance with company policies.Monitor inventory controls and conduct spot checks to detect discrepancies, shrinkage, or...

Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role ensures that financial processes are efficient,...

COMPANY PROFILE: In the Philippines, they were founded in 2019 offering financing for used autos.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends Off (08:30AM to 05:30PM)Salary: Negotiable depending on years of working experienceWork Set Up: Work on SiteJOB...