Internal Audit Officer

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 OfficerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loansand they entered Philippine market 6 years ago. They are known for a fast and easyapproval process, enabling customers to get behind the wheel of their desired vehiclequickly. They are recognized as growing for auto financing.POSITION: Internal Audit Junior OfficerINDUSTRY:...

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...

Deliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...

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...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...

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...

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...

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...