Internal Audit Specialist (CPA), Mandaluyong

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 Specialist

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

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.

RECRUITMENT PROCESS (Online)

Initial Interview

Final Interview

Job Offer