Junior Internal Auditor
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On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time
Job Description
Internal Junior Audit Officer
EMPLOYEE RECOGNITION AND REWARDS
Performance Bonus, Incentives
GOVERNMENT MANDATED BENEFITS
INSURANCE HEALTH & WELLNESS
HMO
BENEFITS:
- Vacation Leave Credits
- 13th month pay
- Government Mandated Benefits
- Sick Leave Credits
- HMO
COMPANY 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 Officer
Company Industry: Financial Services Company
Work Location: Mandaluyong City (Near SM Megamall)
Salary: Negotiable depending on years of experience
Work Set Up: Work on Site
REQUIREMENT
- CPA
- An advantage is having prior experience working for a bank or financial services company.
- has worked in auditing for at least a year.
- Willing to work on-site
- Willing to participate in face-to-face interviews upon request
RESPONSIBILITIES
- Promote the development and use of risk management policies and procedures. encourage the growth of a risk-aware culture.
- Monitor key risk indicators and assist in the creation of risk reports.
- Promote attempts to prevent fraud and assist with investigations if necessary.
- Assist in updating the business continuity strategy and conducting regular assessments.
- Assess risks on a regular basis and ensure that legal and internal policies are being followed.
- Help with the implementation and supervision of risk control as part of the second line of defense.
- Help junior staff members with their training and mentoring.
- Participate in the performance monitoring procedure as designated.
- Act as the OIC if the Risk Control Manager is not present.
RECRUITMENT PROCESS
- Initial Interview (Online)
- Second Interview (Face to Face)
- Final Interview (Face to Face)
- Job Offer
RECRUITER
Recruiter_Exec J-K
Recruiter J-K Network Services
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