Junior Internal Auditor (Financial Services Company)

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.
• Willing to participate in face-to-face interviews.

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.
• Help junior staff members with their training and mentoring.
• Participate in the performance monitoring procedure as designated.
• Act as the OIC if the Risk Control Manager is not present.

Skills

CPA

Risk management

Auditing

Fraud prevention

Training and mentoring

Education

Bachelor's Degree

Job description

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

Job Description

Internal Junior Audit Officer

EMPLOYEE RECOGNITION AND REWARDS

Performance Bonus, Incentives

GOVERNMENT MANDATED BENEFITS

INSURANCE HEALTH & WELLNESS

HMO

BENEFITS:

• Vacation Leave Credits
• 13th month pay
• Government Mandated Benefits
• Sick Leave Credits
• HMO

COMPANY PROFILE

Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.

POSITION

Internal Junior Audit Officer

Company Industry: Financial Services Company

Work Location: Mandaluyong City (Near SM Megamall)

Salary: Negotiable depending on years of experience

Work Set Up: Work on Site

REQUIREMENT

• CPA
• An advantage is having prior experience working for a bank or financial services company.
• has worked in auditing for at least a year.
• Willing to work on-site
• Willing to participate in face-to-face interviews upon request

RESPONSIBILITIES

• Promote the development and use of risk management policies and procedures. encourage the growth of a risk-aware culture.
• Monitor key risk indicators and assist in the creation of risk reports.
• Promote attempts to prevent fraud and assist with investigations if necessary.
• Assist in updating the business continuity strategy and conducting regular assessments.
• Assess risks on a regular basis and ensure that legal and internal policies are being followed.
• Help with the implementation and supervision of risk control as part of the second line of defense.
• Help junior staff members with their training and mentoring.
• Participate in the performance monitoring procedure as designated.
• Act as the OIC if the Risk Control Manager is not present.

RECRUITMENT PROCESS

• Initial Interview (Online)
• Second Interview (Face to Face)
• Final Interview (Face to Face)
• Job Offer

RECRUITER

Recruiter_Exec J-K

Recruiter J-K Network Services