Audit and Compliance Associate (CPA- Earn up to Php45,000)

J-K Network Services; Mandaluyong; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Leave Credits

Sick Leave

Job summary

A leading financial services provider in the Philippines seeks an Audit and Compliance Associate in Mandaluyong. The role requires a Bachelor's degree in Accounting or Finance and CPA certification. Candidates should have at least one year of experience in internal or external audits. Responsibilities include assisting in audit executions and ensuring thorough documentation. This full-time position offers a competitive salary of Php 45,000 and numerous employee benefits, including HMO and performance bonuses.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Experience in internal or external audit for at least one year.
• CPA certification is necessary.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure audit documentation is complete and accurate.
• Document audit findings and draft reports.
• Conduct fieldwork and testing to gather audit evidence.
• Analyze data to assess risks and control effectiveness.

Skills

Internal audit experience

Audit documentation proficiency

Data analysis skills

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Audit and Compliance Associate (CPA- Earn up to Php45,000)

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.

POSITION: Audit and Compliance Associate

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php45,000

Benefits

• HMO
• 13th Month pay
• Leave credits
• Sick leave

Job Requirements

• Bachelor degree in Accounting, Finance or any related field
• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Can start as soon as possible

Job Responsibilities

• Assist in planning and executing internal audits, including financial, operational, and compliance audits.
• Ensure complete and accurate audit documentation in line with internal standards.
• Document audit findings and draft comprehensive reports with recommendations.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks and assess control effectiveness.
• If the position requires you to work overseas, please be vigilant and beware of fraud.
• If you encounter an employer who has the following actions during your job search, please report it immediately:

Tips

• Withholds your ID,
• Requires you to provide a guarantee or collects property,
• Forces you to invest or raise funds,
• Collects illicit benefits,
• or other illegal situations.

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