| Description: |
Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.
Position: Internal Auditor
Company Industry: Financial Company
Location: Mandaluyong City
Salary Offer: Php 45,000
Work Schedule: Monday - Friday 8:30 am to 5:30 pm
Work Set Up: Work Onsite
Job Requirements:
Certified Public Accountant.
At least 1-2 years of experience as an internal Auditor.
Experience working in a Banking and finance industry is an advantage.
Amendable to work in Financial company.
Amendable to work onsite.
Job Responsibilities:
Ensure adherence to internal policies, procedures, and regulatory requirements.
Review and test processes for compliance with legal, tax, and industry regulations.
Report on any non-compliance or irregularities discovered during audits.
Develop audit plans, programs, and scopes based on risk assessments.
Conduct internal audits of financial, operational, and compliance processes.
Recruitment Process: (Online and Face to Face)
HR Interview
Second Interview
Final Interview
Job Offer
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