Internal Audit (1 year experience can Apply-Online Interviews)

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Leave credits

Sick leave

Job summary

A leading non-bank financial institution is seeking an Internal Auditor in Pasay. The role requires a Bachelor's degree in Accounting or Finance and a CPA certification. Candidates should have at least one year of experience in auditing, particularly in banking or finance sectors. Responsibilities include planning and executing audits, documenting findings, and analyzing data for risk assessment. The position offers a competitive salary of Php45,000 and includes benefits such as HMO and leave credits.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financing institutions is advantageous.

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 for evidence.
• Gather and analyze data to identify risks.

Skills

Internal auditing

Risk assessment

Data analysis

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Internal Audit (1 year experience can Apply-Online Interviews)

On-site - Pasay 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: Internal Audit

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

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.