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Internal Auditor (Php 45,000)

Internal Auditor (Php 45,000)

J-K Network ServicesMandaluyong, National Capital Region, PH
12 days ago
Job description

Client Profile : This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.

Position : Internal Auditor

Company Industry : Financial Company

Location : Mandaluyong City

Salary Offer : Php 45,000

Work Schedule : Monday - Friday 8 : 30 am to 5 : 30 pm

Work Set Up : Work Onsite

Job Requirements :

Certified Public Accountant.

At least 1-2 years of experience as an internal Auditor.

Experience working in a Banking and finance industry is an advantage.

Amendable to work in Financial company.

Amendable to work onsite.

Job Responsibilities :

Ensure adherence to internal policies, procedures, and regulatory requirements.

Review and test processes for compliance with legal, tax, and industry regulations.

Report on any non-compliance or irregularities discovered during audits.

Develop audit plans, programs, and scopes based on risk assessments.

Conduct internal audits of financial, operational, and compliance processes.

Recruitment Process : (Online and Face to Face)

HR Interview

Second Interview

Final Interview

Job Offer

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Internal Auditor • Mandaluyong, National Capital Region, PH

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