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Full-time Email Us Internal Audit Jr Officer

at Jk Network Services in Mandaluyong City
Published at Sep 14, 2023

Client Profile: This company is in line with auto loans in the Philippines. They started their business in the Philippines on September 5, 2019 but their corporation in Japan started in 1954.

Position: Internal Audit Jr Officer
Company Industry: Financial Institution
Location: Mandaluyong City
Salary Offer: Negotiable
βœ… Rice Allowance
βœ… Communication Allowance

Job Requirements:
βœ… CPA or CIA Holder
βœ… With at least 3-5 years of audit experience in financial institution

Job Responsibilities:
βœ… Lead in execution of audit engagements
βœ… Sufficiently understand the Company’s business to carry out the assigned audit and non-audit tasks effectively.

βœ… Recognize the scope and objectives of appointed audit engagements
βœ… Oversee preliminary assessments on designated audit engagements
βœ… Should be able to identify, comprehend, and document the goals, procedures, and system(s) being audited
βœ… Describe the risk and control mapping for the audit head review

βœ… Draft and carry out the word program while working under the direction of the audit manager.
βœ… Verify the observations and findings with auditees
βœ… Record the result of audit
βœ… Outline the Audit Observation list
βœ… Lead the exit conference meeting setup
βœ… Helping the audit manager in communicating the results of audit engagements

βœ… Record the audit final report or MEMO
βœ… Monitor the progress of committed audit action plans
βœ… Help in investigation of important fraudulent activities inside the company
βœ… Other non-assurance duties and responsibilities
βœ… Other work or tasks that the Audit manager will assign

Recruitment Process:
βœ… Initial Interview
βœ… Second Interview
βœ… Final Interview

How to Apply:
Send your resume to

For inquiries contact us:
T: (02) 82452829M: (Globe): 9176381480
Look for: Ms. Rona
Skype ID: live:newhirephilippines

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