Internal Audit Junior Officer (Php45,000-Online interview)

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 Audit Junior Officer

INDUSTRY : Financial Services Company

WORK LOCATION : Mandaluyong city

WORK SCHEDULE : Monday to Friday (8 : 30am-5 : 30pm)

SALARY : Php45,000

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