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
Benefits:
✅ Rice Allowance
✅ Communication Allowance
Job Requirements:
✅ CPA or CIA Holder
✅ With at least 3-5 years of audit experience in financial institution
Job Responsibilities:
GENERAL
✅ Lead in execution of audit engagements
✅ Sufficiently understand the Company’s business to carry out the assigned audit and non-audit tasks effectively.
PLANNING
✅ Recognize the scope and objectives of appointed audit engagements
✅ Oversee preliminary assessments on designated audit engagements
✅ Should be able to identify, comprehend, and document the goals, procedures, and system(s) being audited
✅ Describe the risk and control mapping for the audit head review
EXECUTION
✅ Draft and carry out the word program while working under the direction of the audit manager.
✅ Verify the observations and findings with auditees
✅ Record the result of audit
✅ Outline the Audit Observation list
✅ Lead the exit conference meeting setup
✅ Helping the audit manager in communicating the results of audit engagements
REPORTING
✅ Record the audit final report or MEMO
✅ Monitor the progress of committed audit action plans
✅ Help in investigation of important fraudulent activities inside the company
✅ Other non-assurance duties and responsibilities
✅ Other work or tasks that the Audit manager will assign
Recruitment Process:
✅ Initial Interview
✅ Second Interview
✅ Final Interview
How to Apply:
Send your resume to behireddirectly@gmail.com
For inquiries contact us:
T: (02) 82452829M: (Globe): 9176381480
Look for: Ms. Rona
Facebook: https://www.facebook.com/career.philjobs/
Skype ID: live:newhirephilippines
Want to know more about our job openings? Register now!
http://jknetwork-jobs.com/register
Subscribe to our official YouTube channel: Life as a Bilingual in the Philippines
Enjoy our FREE merchandise when you get hired to this client.
Bring home your Hoodie, Gimmy Tumbler and Gimmy Tote Bag. Collect them all!
Do you know someone? Refer your friend and get their dream job through us!
#JKNetworkJobs
#YourTrustedMultilingualProvider
#JKJobsForYou
#gimmyjobs
#Bilingualjobs
#Bilingualcareers
#providingjobschanginglives
#gimmyjobsJK
#JKjobs
#JKNetworkServicesJobs
#JKGimmyJobs
Position: Internal Audit Jr Officer
Company Industry: Financial Institution
Location: Mandaluyong City
Salary Offer: Negotiable
Benefits:
✅ Rice Allowance
✅ Communication Allowance
Job Requirements:
✅ CPA or CIA Holder
✅ With at least 3-5 years of audit experience in financial institution
Job Responsibilities:
GENERAL
✅ Lead in execution of audit engagements
✅ Sufficiently understand the Company’s business to carry out the assigned audit and non-audit tasks effectively.
PLANNING
✅ Recognize the scope and objectives of appointed audit engagements
✅ Oversee preliminary assessments on designated audit engagements
✅ Should be able to identify, comprehend, and document the goals, procedures, and system(s) being audited
✅ Describe the risk and control mapping for the audit head review
EXECUTION
✅ Draft and carry out the word program while working under the direction of the audit manager.
✅ Verify the observations and findings with auditees
✅ Record the result of audit
✅ Outline the Audit Observation list
✅ Lead the exit conference meeting setup
✅ Helping the audit manager in communicating the results of audit engagements
REPORTING
✅ Record the audit final report or MEMO
✅ Monitor the progress of committed audit action plans
✅ Help in investigation of important fraudulent activities inside the company
✅ Other non-assurance duties and responsibilities
✅ Other work or tasks that the Audit manager will assign
Recruitment Process:
✅ Initial Interview
✅ Second Interview
✅ Final Interview
How to Apply:
Send your resume to behireddirectly@gmail.com
For inquiries contact us:
T: (02) 82452829M: (Globe): 9176381480
Look for: Ms. Rona
Facebook: https://www.facebook.com/career.philjobs/
Skype ID: live:newhirephilippines
Want to know more about our job openings? Register now!
http://jknetwork-jobs.com/register
Subscribe to our official YouTube channel: Life as a Bilingual in the Philippines
Enjoy our FREE merchandise when you get hired to this client.
Bring home your Hoodie, Gimmy Tumbler and Gimmy Tote Bag. Collect them all!
Do you know someone? Refer your friend and get their dream job through us!
#JKNetworkJobs
#YourTrustedMultilingualProvider
#JKJobsForYou
#gimmyjobs
#Bilingualjobs
#Bilingualcareers
#providingjobschanginglives
#gimmyjobsJK
#JKjobs
#JKNetworkServicesJobs
#JKGimmyJobs
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