CPA Audit Analyst – Internal Controls & Compliance

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

Benefits offered by this job

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

Health Maintenance Organization (HMO)

Job summary

A leading financial services provider based in Mandaluyong is seeking an Audit Analyst to assist in conducting internal audits and ensure compliance. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and be a Certified Public Accountant with at least 1 year of relevant experience. This full-time position offers a salary of Php45,000-Php50,000 along with benefits such as HMO, performance bonuses, and leave credits. Join a growing team in a fast-paced environment.

Qualifications

• Must have a Bachelor's degree in Accounting or Finance.
• Certified Public Accountant credential is required.
• At least 1 year of audit experience is needed.

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

1 year experience in internal or external audit

Experience with banks and financing institutions

Certified Public Accountant

Education

Bachelor degree in Accounting, Finance or related field

Job description

A leading financial services provider based in Mandaluyong is seeking an Audit Analyst to assist in conducting internal audits and ensure compliance. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and be a Certified Public Accountant with at least 1 year of relevant experience. This full-time position offers a salary of Php45,000-Php50,000 along with benefits such as HMO, performance bonuses, and leave credits. Join a growing team in a fast-paced environment.