Internal Audit Officer

3 weeks ago


Ortigas Pasig, Philippines J-K Network Services Full time
Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.

Position: Internal Audit Officer
Company Industry: Financial Company
Location: Ortigas Pasig
Salary Offer: Php 50,000
Work Schedule: Monday to Friday 8:00AM-5:00PM
Work Set Up: Work on Site
Benefits:
Government mandated benefits
13th month bonus
Christmas bonus,
Vacation Leave,
Sick Leave,
Life insurance
Medical Insurance

Job Requirements:
Bachelor’s degree, preferably in Business, Finance and Accounting course.
At least 2 years of experience in Internal Audit (in Banks, Leasing and Financing industry) and has supervisory experience (handling a team).
Experience working in Auto Loans and Finance Leases is an advantage.
Amendable to work onsite.
Amendable to work as soon as possible.

Job Responsibilities:
Conduct regular audits and, whenever necessary, special reviews and investigations.
Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Prepares and consolidates all documented information relevant to support the conduct of the internal audit.
Communicate audit results to management and stakeholders, highlighting areas for improvement and providing recommendations for remediation.
Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
Performs other related functions as directed by the Immediate Superior.

Recruitment Process: (Online and face to face)
Initial Interview
Final Interview
Job Offer

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