Junior Officer-Internal Audit (CPA)

J-K Network Services

₨197.8-234.3K[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
  • experience working in bank or Financial Services Company is advantage
  • Has at least 1 year of working experience in Audit
  • Willing to work on site
  • Willing to attend in-person interviews once requested


RESPONSIBILITIES:

  • Encourage the creation and application of risk management guidelines and practices. support the development of a culture that is risk-aware.
  • Keep an eye on important risk indicators and help with risk report production.
  • Encourage fraud detection efforts and lend a hand with investigations if required.
  • Help with the business continuity plan's updates and carry out recurring evaluations
  • Conduct regular risk assessments and make sure that internal guidelines and legal requirements are being followed.
  • As part of the second line of defense, assist in implementing and overseeing risk control.
  • Mentor junior employees and assist with their training.
  • As assigned, take part in the performance monitoring process.
  • In the event that the Risk Control Manager is not present, serve as OIC.


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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RecruiterJ-K Network Services

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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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