Internal Auditor

2 days ago


Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱360,000 - ₱450,000 per year

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.

Position: Internal Auditor

Company Industry: Financial Company

Location: Mandaluyong City

Salary Offer: Php 45,000

Work Schedule: Monday - Friday 8:30 am to 5:30 pm

Work Set Up: Work Onsite

Benefits:

Government mandated benefits

HMO

Allowances

Vacation Leave Credits

Sick Leave Credits

13th month pay

Performance Bonus

Job Requirements:

Certified Public Accountant.

At least 1-2 years of experience as an internal Auditor.

Experience working in a Banking and finance industry is an advantage.

Amendable to work in Financial company.

Amendable to work onsite.

Job Responsibilities:

Ensure adherence to internal policies, procedures, and regulatory requirements.

Review and test processes for compliance with legal, tax, and industry regulations.

Report on any non-compliance or irregularities discovered during audits.

Develop audit plans, programs, and scopes based on risk assessments.

Conduct internal audits of financial, operational, and compliance processes.

Recruitment Process: (Online and Face to Face)

HR Interview

Second Interview

Final Interview

Job Offer

Job Type: Full-time

Pay: Php30, Php45,000.00 per month

Work Location: In person


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