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Internal Audit Associate
2 hours ago
COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Associate INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:30am-5:30pm) SALARY: Php50,000 WORK SET UP: Work on site BENEFITS : ✨HMO ✨Government benefits ✨13th Month pay ✨Leave credits ✨Sick leave JOB REQUIREMENTS ✨Bachelor degree in Accounting, Finance or any related field ✨Certified Public Accountant ✨1 year experience in internal or external audit ✨With experience with banks and financing institution is advantage JOB RESPONSIBILITIES ✨Assist in planning and executing internal audits, including financial, operational, and compliance audits. ✨Ensure complete and accurate audit documentation in line with internal standards. ✨Document audit findings and draft comprehensive reports with recommendations ✨Conduct fieldwork, interviews, and testing to obtain audit evidence. ✨Gather and analyze data to identify risks and assess control effectiveness. RECRUITMENT PROCESS ✨Initial Interview ✨Final Interview ✨Job Offer
