Internal Audit Associate (Online Interviews- Php45,000)
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
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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 Associate
WORK LOCATION: Mandaluyong city
WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)
SALARY: Php45,000
BENEFITS :
- HMO
- 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
Working Location
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