Audit & Compliance Junior Analyst

J-K Network Services; Mandaluyong; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A financial services company is looking for an Internal Audit Junior Officer to assist in planning and conducting internal and external audits. The ideal candidate must hold a Bachelor's degree in Accounting or Finance, with 1-3 years of audit experience. Responsibilities include organizing audits, identifying risks, and presenting findings. This full-time position is based in Mandaluyong City, with a work schedule from Monday to Friday. A performance bonus and government-mandated benefits are offered.

Qualifications

• At least 1-3 years of experience in internal/external audit.
• Experience in banks and finance institutions is an advantage.
• Amenable to attend interviews.

Responsibilities

• Help to plan internal and external audits, including financial and operational audits.
• Identify risks and assess control effectiveness.
• Organize fieldwork and interviews to obtain audit evidence.
• Collaborate with the team by presenting audit results to management.
• Ensure that audit documentation is accurate and in line with internal standards.

Skills

Experience in internal/external audit

Ability to organize fieldwork

Strong communication skills

Education

Bachelor Degree Holder in Accounting or Finance

Job description

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

Chat

Apply

Share

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Read More

COMPANY PROFILE: This company is originated in Japan and start to operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client.

Position: Internal Audit Junior Officer

Company Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30 am to 5:30 pm weekends off)

Work Set Up: Work On Site

JOB REQUIREMENTS

• Bachelor Degree Holder in Accounting or Finance
• At least 1–3 years of experience in internal/external audit
• Experience in banks and finance institutions is an advantage
• Amenable to attend interviews
• Willing to work in Mandaluyong City

JOB RESPONSIBILITIES

• Make sure to help to the planning of internal and external audits, including financial and operational audits
• Look for the different resources that can identify risk and control effectives
• Organize a fieldwork and interviews to obtain audit evidence
• Collaborate to the team by presenting audits result to the management
• Make sure that the audit documentation is accurate and in line with the internal standards

Look for: Ms. Riva