external credit AuditorJK Capital Finance, Inc.

Prior to the audit, evaluates the assigned credit investigators on their Credit Investigation Reports. Checks supporting evidence, and validity of reports. Assesses the risk, bias, and proper implementation of company procedure of the designated department or functional area within the established/required time frame Assess if there is breach of data integrity, privacy, and collaboration with third parties, clients, loan applicants, other financial institutions Implement data breach and anti-circumvention auditing procedures Records, review, and interprets data provided by audited entities to establish operational effectiveness Evaluate the appropriateness of the internal control design, and workflow process Conducts audit testing in specific areas, identifying reportable faults and risk dimensions Determines policy and procedure compliance and performance adjustments Recognize disparities, operational faults, and/or other problems Examines and assess the effectiveness of controls, processes, and procedures Looks into probable cases of fraud Ensures that audits are conducted out in accordance with the company's policies and regulations Reports findings to senior management and drafts a detailed, concise, and complete audit report. Job Qualifications Proficient in Microsoft Office or any accounting software. With a high level of integrity Excellent communication skills, both oral and written Willing to travel from time to time anywhere in the Philippines.
foundit

Philippines
Permanent
Full-time