
Internal Auditor
3 days ago
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
Benefits:
Government mandated benefits
13th Month Pay
HMO
Vacation Leave Credits
Sick Leave Credits
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
Job Type: Full-time
Pay: Php38, Php60,000.00 per month
Work Location: In person
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