Audit Associate - CPA

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

Benefits offered by this job

HMO

Performance Bonus

Insurance Health & Wellness

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services provider in Mandaluyong is looking for an Audit Associate to assist in planning and executing audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance, is a Certified Public Accountant, and has at least a year of audit experience. Responsibilities include ensuring accurate documentation, drafting reports, and conducting fieldwork. This position offers a competitive salary of Php45,000, with various benefits such as HMO, performance bonuses, and leave credits.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.
• Can start as soon as possible.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks.

Skills

Audit documentation

Data analysis

Risk assessment

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Company Profile

A largest non‑bank financial in Japan that provides auto loans and has entered the 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 Associate

Location

Mandaluyong City

Schedule

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

Salary

Php45,000

Benefits

• HMO
• Performance Bonus, Incentives
• Insurance Health & Wellness
• 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
• Experience with banks and financing institutions is an 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.