Internal Audit Associate
Full-time
J-K Network Services
Company Profile: A largest non-bank financial in Japan that provides auto loans and entered the 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 Associate
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 onsite
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
- Amenable to work onsite
- 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 2 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Associate in Mandaluyong vacancy
- ...Work On Site JOB REQUIREMENTS: ~Bachelor Degree Holder in Accounting or Finance ~At least 1–3 years of experience in internal/external audit ~Experience in banks and finance institutions is an advantage ~Amenable to attend interviews ~Willing to work in...
- ...Accountancy or any course. • CPA, ACFE or CRP is a plus • With At least 1 year of experience fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution. • With experience in Financing companies or lending companies...
- ...customers to 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...
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for accuracy. Identify areas for risk management and improvement. Collaborate with departments to implement audit recommendations...
- ...the 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...
- ...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...
- ...The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted... ...procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to...
- ~ An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System... ...efficiency, and safeguard organizational assets. ~1. Financial Audits: ~ Conduct thorough reviews of financial statements and...
- ...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 will identify risks, investigate discrepancies, and recommend improvements...
- ...JOB SUMMARY: The Internal Auditor is responsible for conducting independent audits and evaluations of the company’s stores to ensure compliance with internal policies, operational standards, and regulatory requirements. This position plays a key role in identifying risks...
- ...the 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...
- ...Description Assist in the execution of audit assignments across various sectors. Collaborate with team members to ensure compliance with regulatory standards. Perform detailed analyses of financial statements and supporting documents. Identify areas for improvement...
- ...APPLY NOW AND LOOK FOR MS. KENDRA! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Willing to work on site Willing to attend in-person interviews once requested JOB RESPONSIBILITIES: Help with planning...
- ...Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local... ...overall performance and apprise management of the adequacy of internal controls, extent of implementation and compliance with company...
- ...banks 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...
- ...Lead internal audit engagements to assess effectiveness of internal controls. Develop and implement audit strategies and risk assessments. Collaborate with management to address findings and enhance processes. Ensure compliance with regulatory requirements and...
- ~ Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies. ~ Perform detailed... ...supporting documentation. ~ Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses....
- ~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...
- ...Performs pre-audit and post-audit of the following: Payroll Subcon Billings Supplier Billings Clearances Check Voucher... ...Others Qualifications: Graduate of BS in Accountancy/Internal Auditing/Other related studies Has experience in project costing...
- ...Job Requirements: Graduate of BS Accountancy or any related course With at least (2) years experience in internal audit, systems and process improvement Willing to travel to Cebu areas Job Responsibilities Observes retrieval procedures and provides...
- ...Description Lead and manage audit projects from planning to execution. Review audit findings and prepare reports with recommendations. Ensure compliance with regulatory requirements and industry standards. Collaborate with cross-functional teams to address...
- 1. Performs basic task on issuance of Manual Official Receipts such as: Computation of VAT based on statement of Account. Preparation of Manual official receipts per payments. 2. Encoding of store cash liquidation. 3. Encoding of purchase receipts. 4. Assists...
- Develop and execute marketing strategies to promote AA2000 Security and Technology Solutions Inc.'s services in the construction and engineering sector. Conduct market research to identify trends and opportunities, informing campaign development. Manage digital marketing...
- ...independent fuel company in the country - join us as our next Depot Audit Officer! What is this role about The Depot Audit Officer... ...What will YOU need With 2 years of related experience in Internal Audit or any related field bachelor's degree in Petroleum or...
- ...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...
- ...The Accounting Intern is responsible for assisting the accounting and finance unit in their day-to-day work responsibilities. KEY RESONSIBILITIES: A. Assists in the management Financial Reporting and Analysis 1. Performs records management by ensuring submitted...
- ...The HR Intern provides general administrative and operational support to the Human Resources Department and assistsin the implementation of various HR activities and initiatives KEY RESPONSIBILITIES: Assist in the execution of day-to-day Human Resources operations...
- ...About the Role We are looking for motivated HR/Sourcing Interns to join our team. This internship will provide you with hands-on experience in recruitment, talent sourcing, and HR operations. You'll learn how to identify and attract top candidates, manage recruitment...
- Will do clerical works such as: encoding, filing, and other admin tasks. Must be studying BS Accountancy or any other Business related course. Willing to report onsite in Mandaluyong City. Willing to be assigned in Accounting Department. Must submit documents...
- Conduct initial applicant screening and assess candidate suitability based on job requirements. Schedule and coordinate candidate interviews, ensuring timely communication. Aid in the administration and scoring of pre-employment assessments. Manage and maintain...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Associate. Be the first to apply!
