Internal Audit Officer

1 day ago

Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱480,000 - ₱600,000 per year

Client Profile:

A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.

Position: Internal Audit Officer

Industry: Financial Company

Location: Mandaluyong City

Work Set up: Work on Site

Salary: Php 40,000 - Php 50,000 negotiable

Work Schedule: Weekends Off - 8:30AM to 5:30PM

Benefits:

· Government mandated benefits

· 13th Month Pay

· HMO

· Vacation Leave Credits

· Sick Leave Credits

· rice subsidy

· communication allowance

· title allowance

· Discuss upon Job offer

Requirements:

· Bachelor's Degree in Business Administration, Financial, Accountancy or any course.

· CPA, ACFE or CRP is a plus

· With At least 3-5 years of experience fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution.

· With experience in Financing companies or lending companies

· Amenable to work on site.

· Amenable to attend face to face interviews.

Responsibilities:

· Support the development and implementation of risk management policies and procedures

· Assist in promoting a risk-aware culture by coordinating internal departments

· Support fraud detection activities and assist investigation as needed.

· Assist updating the business continuity plan and conduct periodic reviews

· Perform risk assessment procedures to ensure that all policies and processes of the company align with regulatory requirements

· Provide guidance to junior staff and support their training under supervision of the Department Manager

· Participate in the performance monitoring process as delegated

Recruitment process: (Face to Face)

· Initial Interview

· Second Interview

· Final Interview

Job Offer

Job Type: Full-time

Pay: Php40, Php50,000.00 per month

Work Location: In person

  • Internal Audit Officer

    1 week ago

    Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

  • Internal Audit Officer

    1 day ago

    Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

    The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

  • Junior Officer-Internal Audit

    3 days ago

    Mandaluyong City, National Capital Region, Philippines JK Network Services Full time ₱420,000 - ₱540,000 per year

    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...

  • Internal Audit

    1 week ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per year

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

  • Internal Audit

    1 day ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱360,000 - ₱720,000 per year

    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 AuditCompany Industry: Financial...

  • Sr Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines Worldwide Market Genius, Inc Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

  • Jr Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines Worldwide Market Genius, Inc Full time ₱600,000 - ₱1,200,000 per year

    The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

  • Junior Officer-Internal Audit

    1 day ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱432,000 - ₱720,000 per year

    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 Audit Specialist/ SupervisorCompany...

  • Internal Audit Staff

    1 week ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱4,320,000 - ₱7,200,000 per year

    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...

  • Audit Officer

    1 day ago

    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...