Auditor (Internal)- CPA
Location
mandaluyong, metro manila
Job Type
Full-time
Category
Finance
Posted
June 05, 2026
On-site - Mandaluyong • 1-3 Yrs Exp • Bachelor's • Full-time
Job Description
Client Profile: A Japanese financial company that offers services to payments, loans and convenient options. They are considered one of the biggest and largest companies in Japan and are continuously expanding their service here in the Philippines.
Position: Auditor (Internal)- CPA
Location: Mandaluyong City
Work Set up: Work on Site
Responsibilities
- Support the development and implementation of risk management policies and procedures
- Assist in promoting a risk-aware culture by coordinating internal departments
- Support fraud detection activities and assist investigation as needed.
- Assist updating the business continuity plan and conducting periodic reviews
- Perform risk assessment procedures to ensure that all policies and processes of the company align with regulatory requirements
- Provide g...