Junior Officer-Internal Audit (CPA)

J-K Network Services

NT$15.8-23.7K[月薪]
现场办公 - 曼達盧永1-3 年經驗本科全職
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職位描述

福利待遇

  • 員工表彰與獎勵

    績效獎金, 獎勵機制

  • 法定福利

    13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    健康維護組織

  • 休假和請假

    病假, 休假

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  • Vacation Leave Credits
  • 13th Month Pay
  • Government Mandated Benefits
  • Sick Leave Credits
  • HMO


Here in the Philippines, they were established in 2019. They are owned by one of the largest non-banks and the market leader in consumer financing in Japan. The company specializes in financing loans for used cars.

Position: Internal Audit Specialist / Supervisor

Company Industry: Financial Services Company

Work Location: Mandaluyong City (Near SM Megamall)

Work Schedule: Weekends Off (8:30 AM to 5:30 PM)

Salary: Negotiable depending on years of experience

Work Set Up: Work on Site

JOB REQUIREMENTS:

  • Certified Public Accountant (CPA)
  • Experience working in a bank or Financial Services Company is an advantage
  • At least 1 year of working experience in Audit
  • Willing to work on-site
  • Willing to attend in-person interviews once requested

JOB RESPONSIBILITIES:

  • Encourage the creation and application of risk management guidelines and practices
  • Support the development of a risk-aware culture
  • Monitor important risk indicators and assist in risk report production
  • Encourage fraud detection efforts and assist with investigations if required
  • Help update the business continuity plan and conduct recurring evaluations
  • Conduct regular risk assessments and ensure compliance with internal guidelines and legal requirements
  • Assist in implementing and overseeing risk control as part of the second line of defense
  • Mentor junior employees and assist with their training
  • Participate in the performance monitoring process as assigned
  • Serve as Officer-In-Charge (OIC) in the absence of the Risk Control Manager

RECRUITMENT PROCESS:

  • Initial Interview (Online)
  • Second Interview (Face to Face)
  • Final Interview (Face to Face)
  • Job Offer

Look for: Ms. Kendra

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Recruiter_Exec J-K

RecruiterJ-K Network Services

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工作地址

SM Megamall. EDSA, corner Doña Julia Vargas Ave, Ortigas Center, Mandaluyong City, 1555 Metro Manila, Philippines

發布於 06 October 2025

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