Junior Internal Auditor (Financial Services Company)

J-K Network Services

£452-581[Monthly]
On-site - Mandaluyong1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Employee Recognition and Rewards

    Performance Bonus, Incentives

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    HMO

  • Time Off & Leave

    Sick Leave, Vacation Leave

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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
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Working Location

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

Posted on 15 October 2025

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