Internal Auditor (open for non CPA)

COMPANY PROFILE : This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.

Position : Internal Auditor (open for non CPA)

Company Industry : Financial Services Company

Work Location : Mandaluyong City

Work Schedule : Monday to Friday

Salary : Php 38,000.00 – Php 40,000.00

Work Set Up : Work On Site

JOB REQUIREMENTS :

✨ Bachelor Degree Holder in Accounting or Finance

✨ Minimum 5 to 7 years of combined experience in risk management, fraud detection, internal audit, compliance, or control. internal

✨ Experience in banks and finance institutions is an advantage

✨ Amenable to attend interviews

✨ Willing to work in Mandaluyong City

JOB RESPONSIBILITIES :

✨Determining internal audit scope and developing annual plans

✨Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

✨Determine internal audit scope and develop annual plans

✨Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

✨Identify loopholes and recommend risk aversion measures and cost savings

RECRUITMENT PROCESS : (ONLINE OR FACE TO FACE)

✨ Initial Interview with the HRBP

✨ Supplemental Interview by HRGA Manager

✨ Final Interview by Internal Audit Sr. Manager

✨ Job Offer