Audit Specialist — Internal Controls & Compliance

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

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services company is looking for an Internal Audit Officer in Mandaluyong. The role requires a Bachelor's degree in Accounting, Finance or a related field, alongside CPA certification and 1 year of relevant experience. Responsibilities include planning audits, ensuring documentation accuracy, and analyzing data for risk assessments. This organization is known for its fast approval process in the auto financing sector and offers competitive benefits, including HMO and government benefits.

Qualifications

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

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 for audit evidence.
• Gather and analyze data to identify risks.

Skills

Audit documentation

Risk assessment

Data analysis

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A leading financial services company is looking for an Internal Audit Officer in Mandaluyong. The role requires a Bachelor's degree in Accounting, Finance or a related field, alongside CPA certification and 1 year of relevant experience. Responsibilities include planning audits, ensuring documentation accuracy, and analyzing data for risk assessments. This organization is known for its fast approval process in the auto financing sector and offers competitive benefits, including HMO and government benefits.