Audit Officer/Internal Auditor

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

Benefits offered by this job

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial institution is seeking an Internal Audit Junior Officer in Mandaluyong. The role involves assisting in planning and executing audits, ensuring accurate documentation, and conducting data analysis. Key qualifications include a Bachelor’s degree in Accounting or Finance, CPA certification, and at least 1 year of audit experience. This full-time position offers benefits including HMO, 13th month pay, and performance bonuses.

Qualifications

• Minimum 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.

Responsibilities

• Assist in planning and executing internal audits including financial, operational, and compliance 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 and assess control effectiveness.

Skills

Internal audit processes

Data analysis

Report writing

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

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

Read More

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: Internal Audit Junior Officer

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

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.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer