Internal Auditor

7 days ago

mandaluyong, Philippines J-K Network Services Full time

COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.

Position: Internal Auditor (open for non CPA)
Company Industry: Financial Services Company
Work Location: Mandaluyong City
Work Schedule: Monday to Friday
Salary: Php 38,000.00 – Php 40,000.00
Work Set Up: Work On Site

JOB REQUIREMENTS:
✨ Bachelor Degree Holder in Accounting or Finance
✨ Minimum 5 to 7 years of combined experience in risk management, fraud detection, internal audit, compliance, or control. internal
✨ Experience in banks and finance institutions is an advantage
✨ Amenable to attend interviews
✨ Willing to work in Mandaluyong City

JOB RESPONSIBILITIES:
✨Determining internal audit scope and developing annual plans
✨Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
✨Determine internal audit scope and develop annual plans
✨Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
✨Identify loopholes and recommend risk aversion measures and cost savings

RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE)
✨ Initial Interview with the HRBP
✨ Supplemental Interview by HRGA Manager
✨ Final Interview by Internal Audit Sr. Manager
✨ Job Offer

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