Internal Audit Associate

Company Profile: A largest non-bank financial in Japan that provides auto loans and entered the 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 Associate

Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30am–5:30pm)

Salary: Php35,000–Php45,000

Work Set Up: Work onsite

Benefits:

• HMO
• Government benefits
• 13th month pay
• Leave credits
• Sick leave

Job Requirements:

• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Amenable to work onsite
• 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