CPA Associate Auditor | Internal Audit & Compliance

J-K Network Services; Mandaluyong; On-site; PHP 502,200 - 558,000; Full time

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services firm is seeking an Associate Auditor to assist in planning and executing internal audits. The role requires a Bachelor's degree in Accounting or Finance and CPA certification, with at least 1 year of audit experience. The ideal candidate will engage in comprehensive audit documentation, fieldwork, and risk analysis. This opportunity offers a competitive salary range of Php45,000-Php50,000, alongside benefits including healthcare and leave credits, and requires on-site work in Mandaluyong.

Qualifications

• Bachelor's degree in Accounting, Finance or any related field.
• Certified Public Accountant.
• 1 year experience in internal or external audit.

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.

Skills

Internal or external audit experience

Data analysis

Risk assessment

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A leading financial services firm is seeking an Associate Auditor to assist in planning and executing internal audits. The role requires a Bachelor's degree in Accounting or Finance and CPA certification, with at least 1 year of audit experience. The ideal candidate will engage in comprehensive audit documentation, fieldwork, and risk analysis. This opportunity offers a competitive salary range of Php45,000-Php50,000, alongside benefits including healthcare and leave credits, and requires on-site work in Mandaluyong.