CPA Internal Audit Associate - Risk & Compliance

J-K Network Services; Pasig; On-site; PHP 420,000 - 640,000; Full time

Job summary

A Japanese Financial Services Company in Metro Manila is seeking an Internal Auditor. The ideal candidate will have CPA certification and at least 1 year of experience in either Internal or External Audit. Responsibilities include planning and executing internal audits, assessing risks, and preparing comprehensive reports. The company requires candidates willing to work on-site and to attend in-person interviews. This role is integral to ensuring compliance with regulatory and business standards.

Qualifications

• CPA certification required.
• At least 1 year of experience in Internal or External Audit.
• Willing to work on site and attend in-person interviews.

Responsibilities

• Help with planning and carrying out internal audits.
• Detect risks and gauge effectiveness of control measures.
• Conduct fieldwork, tests, interviews, and gather audit evidence.
• Monitor audit results and create comprehensive reports.
• Report audit results to management and monitor corrective measures.
• Ensure audit documentation complies with requirements.
• Stay updated on regulatory changes and audit best practices.

Skills

CPA

Internal Audit or External Audit experience

Data analysis skills

Job description

A Japanese Financial Services Company in Metro Manila is seeking an Internal Auditor. The ideal candidate will have CPA certification and at least 1 year of experience in either Internal or External Audit. Responsibilities include planning and executing internal audits, assessing risks, and preparing comprehensive reports. The company requires candidates willing to work on-site and to attend in-person interviews. This role is integral to ensuring compliance with regulatory and business standards.