Audit & Compliance Assistant (Internal Audit)
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: Audit & Compliance Assistant
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 28 days ago
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