Junior Internal Audit & Risk Control Officer

J-K Network Services; Mandaluyong; On-site; PHP 420,000 - 600,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Vacation Leave Credits

13th Month Pay

Government Mandated Benefits

Sick Leave Credits

HMO

Job summary

A financial services firm in Mandaluyong is seeking an Internal Junior Audit Officer to promote risk management and monitoring processes. The ideal candidate will have a CPA certification and at least one year of auditing experience, ideally within a financial services environment. Responsibilities include facilitating audits, assessing risks, and mentoring junior staff. This full-time position is on-site with a negotiable salary based on experience and includes performance bonuses among other benefits.

Qualifications

• Must be a certified CPA.
• At least 1 year of experience in auditing.
• Experience in a bank or financial services company is an advantage.

Responsibilities

• Promote risk management policies and culture.
• Monitor key risk indicators and create reports.
• Assist with fraud investigations if necessary.
• Conduct risk assessments regularly.
• Implement and supervise risk controls.
• Help junior staff with training and mentoring.

Skills

CPA

Risk management

Auditing

Fraud prevention

Training and mentoring

Education

Bachelor's Degree

Job description

A financial services firm in Mandaluyong is seeking an Internal Junior Audit Officer to promote risk management and monitoring processes. The ideal candidate will have a CPA certification and at least one year of auditing experience, ideally within a financial services environment. Responsibilities include facilitating audits, assessing risks, and mentoring junior staff. This full-time position is on-site with a negotiable salary based on experience and includes performance bonuses among other benefits.