Internal Auditor (45,000)

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

Job summary

A financial services organization is seeking an Internal Auditor in Mandaluyong City. The ideal candidate will be responsible for ensuring compliance with internal policies and regulatory requirements, conducting audits, and assisting in the development of audit plans. A Bachelor's degree in Accounting and CPA licensure are required, along with 1-2 years of audit experience, preferably in banking or finance. This full-time role offers a competitive salary of Php 45,000 and an on-site work schedule from Monday to Friday.

Qualifications

• At least 1-2 years of experience as an internal Auditor.
• Experience working in a Banking and finance industry is an advantage.

Responsibilities

• Ensure adherence to internal policies, procedures, and regulatory requirements.
• Review and test processes for compliance with legal, tax, and industry regulations.
• Report on any non-compliance or irregularities discovered during audits.
• Develop audit plans, programs, and scopes based on risk assessments.
• Conduct internal audits of financial, operational, and compliance processes.

Skills

Certified Public Accountant

Experience in banking and finance industry

Adherence to policies and regulations

Education

Bachelor's degree in Accounting or related field

Job description

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

Job Description

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.

Position: Internal Auditor

Company Industry: Financial Company

Location: Mandaluyong City

Salary Offer: Php 45,000

Work Schedule: Monday - Friday 8:30 am to 5:30 pm

Work Set Up: Work Onsite

Job Requirements:

• Certified Public Accountant.
• At least 1-2 years of experience as an internal Auditor.
• Experience working in a Banking and finance industry is an advantage.
• Amendable to work in Financial company.
• Amendable to work onsite.

Job Responsibilities:

• Ensure adherence to internal policies, procedures, and regulatory requirements.
• Review and test processes for compliance with legal, tax, and industry regulations.
• Report on any non-compliance or irregularities discovered during audits.
• Develop audit plans, programs, and scopes based on risk assessments.
• Conduct internal audits of financial, operational, and compliance processes.

Recruitment Process: (Online and Face to Face)

• HR Interview
• Second Interview
• Final Interview
• Job Offer