Internal Audit Assistant (CPA+1 Year Experience)

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

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Performance Bonus, Incentives

Job summary

A non-bank financial services firm in Mandaluyong is seeking an Internal Audit Assistant with a Bachelor's degree in Accounting and CPA certification. The role involves assisting in internal audits, ensuring accurate documentation, and conducting fieldwork. Ideal candidates have at least one year of audit experience, preferably in banks or financing institutions, and can start immediately. The position offers a competitive salary and various benefits, including HMO and performance bonuses.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financial institutions is an advantage.
• Can start as soon as possible.

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.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Internal Audit Assistant (CPA+1 Year Experience)

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

Job Description

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 Assistant

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
• Performance Bonus, Incentives

Job Requirements

• Bachelor degree in Accounting, Finance or any related field
• Certified Public Accountant
• 1 year experience in internal or external audit
• Experience with banks and financing institution is an advantage
• Can start as soon as possible

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.