Audit Associate
PETNET, Inc.
- Makati, Philippines114, East Offices Bldg., Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- PHP 15.000,00 - PHP 30.000,00 / bulanPHP150003000015000MONTH
- Penuh waktuFULL_TIME
Berakhir a year ago
2022-12-29T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Conducts audit services to processes, head office units, branches, and application systems as assigned to him/her. Conducts audit fieldwork and performs compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records and evaluates audit clients' compliance with internal policies and procedures and external rules and regulations.
- Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system).
- Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.
- Mentors associate auditors in the conduct of audit activities and performance of audit procedures.
- Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.
Kualifikasi Minimum
- The candidate must be a Bachelor's Degree graduate of Financial Management, Accounting or related field;
- Skills: analytical expertise, the ability to identify issues effectively communicate, with good verbal/written communication and analytical thinking/problem solving skills, self-motivated, quality-conscious and with good leadership capabilities;
- The candidate must have the ability to adapt quickly to varied assignments and rapidly changing audit conditions;
- With strong internet connection at home;
- Worksetup: Hybrid; and
- Working Schedule: Monday to Friday from 7am to 5pm.
Fasilitas dan Tunjangan
Work from Home
Life Insurance
Medical / Health Insurance
Paid Vacation Leave
Performance Bonus
Paid Holidays
Flexitime
Maternity & Paternity Leave
Keahlian yang diperlukan
- Organizing and Planning
- Auditing and Compliance
- Analyzing Data
- Attention to Detail
- Critical Thinking
Jurusan yang Diminati
- Banking & Finance
- Accountancy
- Accountancy [Internal Audit]
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- East Offices Bldg.
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang PETNET, Inc.
WHO ARE WE?
PETNET, known by its brand name, PERA HUB, is one of the country’s leading urgent cash transaction center with over 2,000 locations nationwide. PERA HUB is a subsidiary of UNION BANK PHILIPPINES and CITY SAVINGS BANK and is a member of the ABOITIZ GROUP OF COMPANIES.
With its direction towards Building the Company of the Future, PERA HUB is rapidly transforming itself into a Fintech company. In 2018, it has established two Fintech affiliate companies through joint ventures. Powered by their respective Mobile Apps, Banana Pay provides e-payment solutions while Betterway is an e-commerce business.
As part of Union Bank, City Savings Bank, and the Aboitiz Group, PERA HUB provides a wide array of financial products and services ranging from Western Union money remittance services, Loans Services, Insurance, Payment Facilities, Foreign Exchange, and many more.
We are also the first Western Union Business Solutions Agent in the world. Western Union Business Solutions is one of the world’s leading providers of cross-border business payments offering Accurate, Convenient, and Easy (ACE) ways to process international payments.
A FUTURE BUILT BY YOU
When you join PERA HUB, you become part of a diversified group, namely the Union Bank of the Philippines and the Aboitiz Group. Our Group’s employment credo, A Future Built For You, sums up the best reason why you should join us. Here at PERA HUB, and within the entire Union Bank and Aboitiz Group, success means winning together to shape a better future for people, planet and profit.
We create ample opportunities for you to grow as evidenced by the majority of our Leadership Team who have built their future with us.
When you work at PERA HUB, you are part of a family that is committed to our Aboitiz Group’s Purpose of Driving Change for a Better World - this is our WHY. We pursue our purpose through our Brand Positioning which is Advancing Business and Communities - Our Group’s ABC is our How.
Join us and let us build your future together.
When you join PERA HUB, you become part of a diversified group, namely the Union Bank of the Philippines and the Aboitiz Group. Our Group’s employment credo, A Future Built For You, sums up the best reason why you should join us. Here at PERA HUB, and within the entire Union Bank and Aboitiz Group, success means winning together to shape a better future for people, planet and profit.
We create ample opportunities for you to grow as evidenced by the majority of our Leadership Team who have built their future with us.
When you work at PERA HUB, you are part of a family that is committed to our Aboitiz Group’s Purpose of Driving Change for a Better World - this is our WHY. We pursue our purpose through our Brand Positioning which is Advancing Business and Communities - Our Group’s ABC is our How.
Join us and let us build your future together.