Internal Audit Officer (Online Interview)

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: Internal Audit Officer

INDUSTRY: Financial Services Company

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php45,000

WORK SET UP: Work on site

BENEFITS :

• HMO
• Government benefits
• 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

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.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer