Internal Controls Associate
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 Controls Associate
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 3 days ago
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