Junior Officer-Internal Audit (Cpa)

J-K Network Services; Mandaluyong; On-site; PHP 335,000 - 469,000; 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 leading financial services provider is looking for an Internal Junior Audit Officer in Mandaluyong. The ideal candidate must be a CPA with at least one year of audit experience. Responsibilities include promoting risk management practices, monitoring key risk indicators, and assisting in fraud detection. This full-time position offers competitive benefits and recognition rewards, including performance bonuses. The work setup is on-site, within proximity to SM Megamall.

Qualifications

• At least 1 year of working experience in Audit.
• Experience working in a bank or Financial Services Company is an advantage.
• Willing to attend in-person interviews when requested.
• Willing to work on-site and attend in-person interviews when requested.

Responsibilities

• Encourage risk management guidelines and practices.
• Monitor risk indicators and support risk report production.
• Assist with fraud detection efforts and investigations.
• Assist with updates to the business continuity plan and conduct recurring evaluations.
• Conduct regular risk assessments and ensure internal guidelines and legal requirements are followed.
• As part of the second line of defense, help implement and oversee risk control.
• Mentor junior employees and assist with their training.
• Participate in performance monitoring processes as assigned.
• Serve as OIC if the Risk Control Manager is unavailable.

Skills

Risk management

Fraud detection

Mentoring

Mentoring

Education

CPA

Job description

Job Description

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

Employee Recognition and Rewards: Performance Bonus, Incentives

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 Setup: Work on Site

Requirements

• CPA
• Experience working in bank or Financial Services Company is advantage
• Has at least 1 year of working experience in Audit
• Willing to work on site
• Willing to attend in-person interviews once requested

Responsibilities

• Encourage the creation and application of risk management guidelines and practices. Support the development of a culture that is risk-aware.
• Keep an eye on important risk indicators and help with risk report production.
• Encourage fraud detection efforts and lend a hand with investigations if required.
• Help with the business continuity plan's updates and carry out recurring evaluations.
• Conduct regular risk assessments and make sure that internal guidelines and legal requirements are being followed.
• As part of the second line of defense, assist in implementing and overseeing risk control.
• Mentor junior employees and assist with their training.
• As assigned, take part in the performance monitoring process.
• In the event that the Risk Control Manager is not present, serve as OIC.

Recruitment Process

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

Recruiter_Exec J-K

Recruiter J-K Network Services