Auditor (Internal)- CPA

J-K Network Services; Mandaluyong; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A financial services provider in the Philippines is seeking an experienced Auditor (Internal) to support risk management initiatives. The successful candidate will have a Bachelor's degree in a relevant field, preferably with a CPA qualification. Responsibilities include risk assessment and fraud detection. This is a full-time on-site role in Mandaluyong, offering performance bonuses and government-mandated benefits.

Qualifications

• Bachelor's degree in a relevant field is required.
• CPA, ACFE or CRP certifications are a plus.
• At least 1 year of experience in related fields.

Responsibilities

• Support development and implementation of risk management policies.
• Assist in promoting a risk-aware culture.
• Perform risk assessment procedures to align policies with regulations.

Skills

Risk management

Fraud detection

Internal controls

Audit and compliance

Education

Bachelor's Degree in Business Administration, Finance, Accountancy or related course

CPA, ACFE or CRP

Job description

On-site - Mandaluyong • 1-3 Yrs Exp • Bachelor's • Full-time

Job Description

Client Profile: A Japanese financial company that offers services to payments, loans and convenient options. They are considered one of the biggest and largest companies in Japan and are continuously expanding their service here in the Philippines.

Position: Auditor (Internal)- CPA

Location: Mandaluyong City

Work Set up: Work on Site

Responsibilities

• Support the development and implementation of risk management policies and procedures
• Assist in promoting a risk-aware culture by coordinating internal departments
• Support fraud detection activities and assist investigation as needed.
• Assist updating the business continuity plan and conducting periodic reviews
• Perform risk assessment procedures to ensure that all policies and processes of the company align with regulatory requirements
• Provide guidance to junior staff and support their training under supervision of the Department Manager
• Participate in the performance monitoring process as delegated

Qualifications

• Bachelor's Degree in Business Administration, Finance, Accountancy or any related course.
• CPA, ACFE or CRP is a plus.
• At least 1 year of experience in fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution.
• Experience in financing companies or lending companies.
• Amenable to work on site.
• Amenable to attend face-to-face interviews.

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Discuss upon Job offer.

Insurance Health & Wellness

HMO