CPA Internal Audit Specialist – Financial Services (On‑Site)

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

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A large financial services company in the Philippines is seeking an Internal Audit Specialist to assist in executing internal audits. The role requires a Bachelor’s degree in Accounting, CPA certification, and at least 1 year of audit experience. Responsibilities include planning audits, documenting findings, and analyzing data to assess risks. The company offers competitive benefits and an on-site work environment. Ideal candidates should be able to start as soon as possible.

Qualifications

• 1 year experience in internal or external audit.
• With 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 comprehensive reports.
• Conduct fieldwork, interviews, and testing.
• Gather and analyze data to identify risks.

Skills

Internal auditing

Data analysis

Report writing

Risk assessment

Education

Bachelor degree in Accounting or Finance

Certified Public Accountant

Job description

A large financial services company in the Philippines is seeking an Internal Audit Specialist to assist in executing internal audits. The role requires a Bachelor’s degree in Accounting, CPA certification, and at least 1 year of audit experience. Responsibilities include planning audits, documenting findings, and analyzing data to assess risks. The company offers competitive benefits and an on-site work environment. Ideal candidates should be able to start as soon as possible.