Internal Audit Analyst (With Allowances)

J-K Network Services

Taguig

On-site

PHP 420,000 - 660,000

Full time

14 days+

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Benefits offered by this job

Performance Bonus
Incentives
Government Mandated Benefits
Health Insurance (HMO)

Job summary

A finance company in Metro Manila seeks an Internal Audit Analyst to conduct financial and operational audits. The role requires a Bachelor's degree in Accounting or Finance and 1-3 years of relevant experience, preferably in financial institutions. Candidates should be able to organize audits, analyze risks, and present findings effectively. This on-site position offers a competitive performance bonus and various allowances.

Qualifications

  • At least 1–3 years of experience in internal or external audit.
  • Experience in banks and finance institutions is an advantage.
  • Amenable to attend interviews and work in Mandaluyong City.

Responsibilities

  • Help plan internal and external audits, including financial and operational audits.
  • Identify risk and control effectiveness through various resources.
  • Organize fieldwork and interviews to obtain necessary audit evidence.
  • Collaborate with team members by presenting audit findings to management.
  • Ensure audit documentation meets internal standards.

Skills

Experience in internal/external audit
Familiarity with financial and operational audits
Ability to identify risk and control effectiveness

Education

Bachelor's Degree in Accounting or Finance

Job description

Internal Audit Analyst (With Allowances)

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

Job Description
Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits
Insurance Health & Wellness

HMO

COMPANY PROFILE: This company is originated in Japan and started to operate in the Philippines in the year of 2019. It is a finance company that offers car auto loans to their clients.

Position: Internal Audit Analyst

Company Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30 am to 5:30 pm, weekends off)

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:
  • Help the planning of internal and external audits, including financial and operational audits
  • Seek different resources to identify risk and control effectiveness
  • Organize fieldwork and interviews to obtain audit evidence
  • Collaborate with the team by presenting audit results to management
  • Ensure audit documentation is accurate and in line with internal standards

Look for: Ms. Riva

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
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