Risk and Compliance Associate

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Leave Credits

Sick Leave

Job summary

A leading financial services firm in Mandaluyong is seeking a Risk and Compliance Associate to assist with internal audits and ensure compliance with standards. The role requires a Bachelor's degree in Accounting or Finance, CPA certification, and at least 1 year of experience in auditing. The ideal candidate will conduct audits, document findings, and make recommendations for improvement. Competitive salary of Php45,000, along with benefits such as HMO and 13th month pay, is offered.

Qualifications

• Must have 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.
• Ready to start as soon as possible.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure accurate audit documentation.
• Document findings and draft reports.
• Gather and analyze data for risk assessment.

Skills

Accounting knowledge

Internal auditing

Risk assessment

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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: Risk and Compliance 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
• Can start as soon as possible

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.
• If the position requires you to work overseas, please be vigilant and beware of fraud.
• If you encounter an employer who has the following actions during your job search, please report it immediately

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.