Audit Staff (CPA)

J-K Network Services; Makati; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance

Job summary

A financial services company is seeking an Internal Auditor to support the planning and execution of internal audits. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, with 1-3 years of experience in auditing. Responsibilities include risk identification, organizing audit fieldwork, and ensuring compliance with internal standards. This full-time role is on-site in Makati, with competitive benefits such as performance bonuses and health insurance.

Qualifications

• At least 1–3 years of experience in internal/external audit.
• Experience in banks and finance institutions is an advantage.
• Experience in banks or finance institutions is advantageous.

Responsibilities

• Assist in planning internal and external audits, including financial audits.
• Identify risk and control effectiveness.
• Organize fieldwork and interviews to obtain audit evidence.
• Present audit results to management.
• Ensure audit documentation is accurate.

Skills

Internal auditing

Risk assessment

Audit documentation

Education

Bachelor's Degree in Accounting or Finance

Job description

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

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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.

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

RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE)

• Initial Interview with the HRBP
• Supplemental Interview by HRGA Manager
• Final Interview by Internal Audit Sr. Manager

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• withholds your ID,
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• collects illicit benefits,
• or other illegal situations.

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