Junior Internal Auditor (Financial Services Company)

J-K Network Services

HK$4.7-6K[月薪]
现场办公 - 曼達盧永1-3 年經驗本科全職
分享

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

顯示更多

BENEFITS:

  • Vacation Leave Credits
  • 13th month pay
  • Government Mandated Benefits
  • Sick Leave Credits
  • HMO


COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.


Position: Internal Junior Audit Officer

Company Industry: Financial Services Company

Work Location: Mandaluyong City (Near SM Megamall)

Work Schedule: Weekends Off (08:30AM to 05:30PM)

Salary: Negotiable depending on years of experience

Work Set Up: Work on Site


REQUIREMENT:

  • CPA
  • An advantage is having prior experience working for a bank or financial services company.
  • has worked in auditing for at least a year.
  • Willing to work on-site
  • Willing to participate in face-to-face interviews upon request 


RESPONSIBILITIES:

  • Promote the development and use of risk management policies and procedures. encourage the growth of a risk-aware culture.
  • Monitor key risk indicators and assist in the creation of risk reports.
  • Promote attempts to prevent fraud and assist with investigations if necessary.
  • Assist in updating the business continuity strategy and conducting regular assessments.
  • Assess risks on a regular basis and ensure that legal and internal policies are being followed.
  • Help with the implementation and supervision of risk control as part of the second line of defense.
  • Help junior staff members with their training and mentoring.
  • Participate in the performance monitoring procedure as designated.
  • Act as the OIC if the Risk Control Manager is not present.


Look for: Ms. Kendra


RECRUITMENT PROCESS:

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

Recruiter_Exec J-K

RecruiterJ-K Network Services

今天回覆 6 次

工作地址

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

發布於 15 October 2025

舉報

Bossjob安全提醒

若該職位需要您出國工作,請提高警惕,並小心詐騙。

如果您在求職過程中遇到雇主有以下行為, 請立即檢舉

  • 扣留您的身分證件,
  • 要求您提供擔保或收取財產,
  • 迫使您投資或籌集資金,
  • 收取非法利益,
  • 或其他違法情形。
Tips
×

Some of our features may not work properly on your device.

If you are using a mobile device, please use a desktop browser to access our website.

Or use our app: Download App