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Auditor (Internal)- CPA

📍 Location
mandaluyong
⏰ Job Type
Full-time
📅 Posted
June 15, 2026

About the Role

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...

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