Internal Audit Analyst (CPA)

J-K Network Services; Taguig; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A financial services company is seeking an Internal Audit Analyst in Mandaluyong City. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and have 1-3 years of internal or external audit experience. Responsibilities include planning audits, identifying risks, and presenting results to management. This full-time on-site role offers performance bonuses and other incentives. Join a team that values collaboration and documentation accuracy in a supportive work environment.

Qualifications

• At least 1-3 years of experience in internal/external audit.
• Experience in banks and finance institutions is an advantage.

Responsibilities

• Plan internal and external audits, including financial and operational audits.
• Identify risk and control effectiveness.
• Organize fieldwork and interviews to gather audit evidence.
• Present audit results to management.
• Ensure audit documentation meets internal standards.

Skills

Internal auditing

Risk assessment

Collaboration

Documentation

Education

Bachelor Degree in Accounting or Finance

Job description

Job Description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.

Position: Internal Audit Analyst

Company Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday

Work Set Up: Work On Site

JOB REQUIREMENTS

• Bachelor Degree Holder in Accounting or Finance
• At least 1–3 years of experience in internal/external audit
• Experience in banks and finance institutions is an advantage
• Amenable to attend interviews
• Willing to work in Mandaluyong City

JOB RESPONSIBILITIES

• Make sure to help to the planning of internal and external audits, including financial and operational audits
• Look for the different resources that can identify risk and control effectives
• Organize a fieldwork and interviews to obtain audit evidence
• Collaborate to the team by presenting audits result to the management
• Make sure that the audit documentation is accurate and in line with the internal standards

RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE)

• Initial Interview with the HRBP
• Supplemental Interview by HRGA Manager
• Final Interview by Internal Audit Sr. Manager
• Job Offer

Recruiter_Exec J-K

Recruiter J-K Network Services