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Internal Audit Staff (Php45,000)

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 Staff

INDUSTRY: Financial Services Company

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php45,000-Php50,000

WORK SET UP: Work on site

BENEFITS:

  • HMO
  • Government benefits
  • 13th Month pay
  • Leave credits
  • Sick leave

JOB REQUIREMENTS

  • Bachelor degree in Accounting, Finance or any related field
  • Certified Public Accountant
  • 1 year experience in internal or external audit
  • With experience with banks and financing institution is advantage

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

  • Initial Interview
  • Final Interview
  • Job Offer
Vacancy posted 17 days ago
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