Corporate Internal Auditor (Php45,000)

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

Benefits offered by this job

HMO

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial company in Mandaluyong is seeking a full-time Corporate Internal Auditor. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and be a Certified Public Accountant with at least a year of audit experience. Responsibilities include planning and executing internal audits, documenting findings, and analyzing data to identify risks. This position offers a competitive salary of Php45,000 along with various benefits including HMO, performance bonuses, and leave credits.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.
• Can start as soon as possible.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft reports.
• Conduct fieldwork, interviews, and testing.
• Gather and analyze data to identify risks.

Skills

Audit documentation

Data analysis

Risk assessment

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: 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.