Audit & Compliance Assistant (Internal Audit)

J-K Network Services; Mandaluyong; On-site; PHP 390,600 - 502,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Leave credits

13th Month pay

Job summary

A leading financial services firm is seeking an Audit & Compliance Assistant to join their team in Mandaluyong. This full-time position requires a Certified Public Accountant with 1-3 years of experience in internal or external audits. You will assist in planning and executing audits, ensuring accurate documentation, and conducting fieldwork to identify risks. The role offers a competitive salary between Php35,000 and Php45,000, along with benefits including HMO and leave credits.

Qualifications

• 1-3 years of experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.
• Amendable to work on-site.

Responsibilities

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

Skills

Certified Public Accountant

Experience in internal or external audit

Experience with banks and financing institution

Education

Bachelor's degree

Job description

Audit & Compliance Assistant (Internal Audit)

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

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 & Compliance Assistant

WORK LOCATION: Mandaluyong city

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

SALARY: Php35,000-Php45,000

BENEFITS

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

JOB REQUIREMENTS

• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Amendable to work on site
• 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.