Compliance Auditor (CPA)

J-K Network Services; Mandaluyong; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

HMO

13th Month pay

Rice Subsidy

Performance Bonus

Incentives

Job summary

A leading financial services firm in Mandaluyong is seeking an Internal Audit Junior Officer. The ideal candidate should have a Bachelor's degree in Accounting or Finance, be a Certified Public Accountant, and have at least 1 year of experience in auditing. This full-time role includes responsibilities like ensuring compliance and preparing audit reports. Benefits include HMO and performance bonuses.

Qualifications

• 1 year experience in internal or external audit.

Responsibilities

• Ensure compliance with applicable laws and regulations.
• Prepare audit reports for the Head of Internal Audit.
• Document audit findings and recommend process improvements.
• Identify financial risks and recommend reductions.
• Present audit results to management.

Skills

Experience with banks and financing institutions

Ability to work on-site

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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

WORK LOCATION

Mandaluyong city

WORK SCHEDULE

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

SALARY

Php45,000

BENEFITS

• HMO
• 13th Month pay
• Rice Subsidy

JOB REQUIREMENTS

• Bachelor degree in Accounting, Finance or related field
• Certified Public Accountant
• With experience with banks and financing institution
• 1 year experience in internal or external audit
• Can work on site

JOB RESPONSIBILITIES

• Ensure the company complies with applicable laws, regulations and industry standards.
• Prepare audit reports on the findings and observations reported to Head of Internal Audit.
• Document audit findings and provide recommendations for process improvements
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Collaborate to the team by presenting audits result to the management

RECRUITMENT PROCESS (online)

• Initial Interview
• Final Interview
• Job Offer