Corporate Internal Auditor (Entry Level)

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services firm in Mandaluyong is looking for a Corporate Internal Auditor at the entry level. This position involves assisting with internal audits, documenting findings, and ensuring compliance. The ideal candidate holds a Bachelor's degree in Accounting or Finance and a CPA certification, with at least one year of audit experience preferred. The firm offers a competitive salary of Php45,000 and provides benefits such as HMO, performance bonuses, and standard leave credits.

Qualifications

• A minimum of 1 year experience in internal or external audit.
• Experience with banks or financing institutions is an advantage.
• Willing to start as soon as possible.

Responsibilities

• Assist in planning and executing internal audits including financial audits.
• Document audit findings and draft reports with recommendations.
• Conduct fieldwork, interviews, and testing for audit evidence.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Corporate Internal Auditor (Entry Level)

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

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: Corporate Internal Auditor

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

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.

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