Audit Officer/Internal Auditor
Full-time
J-K Network Services
COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.
POSITION: Internal Audit Officer
INDUSTRY: Financial Services Company
WORK LOCATION: Mandaluyong city
WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)
SALARY: Php35,000-Php45,000
WORK SET UP: Work on site
BENEFITS:
- HMO
- Government benefits
- 13th Month pay
- Leave credits
- Sick leave
JOB REQUIREMENTS
- Certified Public Accountant
- 1 year experience in internal or external audit
- With experience with banks and financing institution is advantage
- Amendable to work on site
- Can start as soon as possible
JOB RESPONSIBILITIES
- Assist in planning and executing internal audits, including financial, operational, and compliance audits.
- Ensure complete and accurate audit documentation in line with internal standards.
- Document audit findings and draft comprehensive reports with recommendations
- Conduct fieldwork, interviews, and testing to obtain audit evidence.
- Gather and analyze data to identify risks and assess control effectiveness.
RECRUITMENT PROCESS (Online)
- Initial Interview
- Final Interview
- Job Offer
Vacancy posted 8 hours ago
Similar jobs that could be interesting for youBased on the Audit Officer/Internal Auditor in Mandaluyong vacancy
- ...expanding their service here in the Philippines. Position: Auditor (CPA) Industry: Financial Company Location:... ...With At least 1 year of experience fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution....
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for... ...Operations, and System Administration. Working Conditions: Office environment with occasional travel for audits. Qualities...
- ...get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Junior Officer INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:30am-5:...
- ...biggest and largest companies in Japan and are continuously expanding their services here in the Philippines. Position: Internal Audit Officer Industry: Financial Company Location: Mandaluyong City Work Setup: Onsite Salary: Php 40,000 – Php 50,000...
- ...Conduct internal audits to assess compliance with policies and procedures. Evaluate financial and operational processes for efficiency and effectiveness. Prepare detailed audit reports with findings and recommendations. Collaborate with departments to implement...
- ...As a Retail Auditor, you will conduct thorough audits of company-owned retail outlets and fuel stations to verify compliance with internal controls, safety standards, and financial accuracy. You... ...detail. ● Proficient in Microsoft Office and audit software tools. ●...
- ~ An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS... ...efficiency, and safeguard organizational assets. ~1. Financial Audits: ~ Conduct thorough reviews of financial statements and...
- ...get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Junior Officer INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:30am-5:...
- ...largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Internal Junior Audit Officer Company Industry: Financial Services Company Work Location: Mandaluyong City (Near SM Megamall) Work Schedule:...
- ...Performs pre-audit and post-audit of the following: Payroll Subcon Billings Supplier... ...: Graduate of BS in Accountancy/Internal Auditing/Other related studies Has experience... ...in construction industry (both office and field work) CIA/CPA license is an advantage...
- ...Work On Site JOB REQUIREMENTS: ~Bachelor Degree Holder in Accounting or Finance ~At least 1 years of experience in internal/external audit ~Experience in banks and finance institutions is an advantage ~Amenable to attend interviews ~Willing to work in...
- ~E valuates an organization's internal controls, risk management, and governance processes to ensure compliance with laws and regulations... ..., and safeguard assets . ~ Bachelor's degree in Accounting/Accountancy ~ At least 2 years internal auditing experience...
- ...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location:... ...Report on any non-compliance or irregularities discovered during audits. Develop audit plans, programs, and scopes based on risk assessments...
- ...Conduct internal audits to assess the effectiveness of controls, processes, and procedures. Evaluate financial and operational risks and recommend improvements. Ensure compliance with company policies, laws, and regulations. Prepare clear audit reports and present...
- ...activities that will operationalize the new service. Liaise with internal managers regarding the status of the customer onboarding... ...the execution of internal control functions and conduct internal audits to verify compliance. Assist the People Operations department...
- ...providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong, City Salary: Php30,000 – Php45,000 Schedule: Dayshift...
- ...the country - join us as our next Depot Audit Officer! What is this role about The Depot... ...Coach and train newly hired auditors to ensure they understand audit procedures... ...With 2 years of related experience in Internal Audit or any related field bachelor'...
- ...largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Internal Junior Audit Officer Company Industry: Financial Services Company Work Location: Mandaluyong City (Near SM Megamall) Work Schedule:...
- ...year 2016. POSITION: Senior Corporate Auditor INDUSTRY: Manufacturing Company WORK... ...Auditor With experience in working in Audit Firms for 2 to 3 years Can start as... ...RESPONSIBILITIES Responsible in reviewing the internal controls and compliance of corporate and...
- ...Job Description (Internal) Key Responsibilities: Assist in planning and executing internal audits, including financial, operational, and compliance audits. Gather and... ...interpersonal skills. ~ Proficient in Microsoft Office tools. ~ Able to work independently and...
- ...Lead internal audit engagements to assess effectiveness of internal controls. Develop and... ...to senior management. Mentor junior auditors and support continuous improvement initiatives... ...findings. Working Conditions: Office environment; occasional travel required...
- ...investigate root causes Prepare inventory and audit reports for management review Ensure... ...policies and audit standards Support internal and external audit requirements... ...organizational skills Proficient in MS Office applications (Excel, Word) for reporting...
- ...The Disbursement Auditor is responsible for reviewing and monitoring... ...improvements to strengthen internal controls and operational... ...course. With experience in auditing, disbursement, or accounting... ...remittances. Proficient in MS Office applications, especially...
- ...The Field Auditor is responsible for conducting on-site audits and assessments at client or branch locations to ensure... ...and opportunities to strengthen internal controls. Ensure adherence to... ...effectively. Proficiency in MS Office and audit-related tools. Willingness...
- ...future risks. Benchmark the IT risk management programs with other businesses and best practices. Act as the go between Internal Audit and IT for matters such as information security, change management, access controls, etc. Perform process or operations audits...
- ...The Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO 14001...
- ...Conduct review/audit covering Sales, Marketing, Controllers, Supply... ..., Operations, Corporate Offices and Subsidiaries (Local and Foreign... ...of the adequacy of internal controls, extent of implementation... ...certification such as Certified Internal Auditor (CIA) or its equivalent will...
- ...Conduct audits of processes and systems to ensure compliance with organizational standards. Identify areas of improvement and provide recommendations to enhance operational efficiency. Prepare detailed audit reports outlining findings and action plans. Collaborate...
- ~ Quality Audit Facilitation and Result Administration: Conducts Corporate and Supplier Food Safety Audits, and process audits (when necessary); Undertakes corrective action management for audit results ~ Process Improvement: Monitors, analyzes, and maintains relevant...
- ...Description Lead and manage audit projects from planning to execution. Review audit findings and prepare reports with recommendations... ...teams to address audit issues. Mentor and train junior auditors to enhance their skills. Requirements Educational...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Officer/Internal Auditor. Be the first to apply!
