Internal Audit Associate

J-K Network Services; Mandaluyong; On-site; PHP 390,600 - 502,200; Full time

Benefits offered by this job

HMO

Government benefits

13th month pay

Leave credits

Sick leave

Job summary

A leading financial service company is seeking an Internal Audit Associate in Mandaluyong City. The role requires a Certified Public Accountant with experience in internal or external auditing, preferably in banks or financing institutions. Responsibilities include planning audits, ensuring documentation accuracy, and conducting fieldwork. The company offers competitive benefits including HMO, 13th month pay, and leave credits. This is an onsite position with a Monday to Friday schedule.

Qualifications

• Must be a Certified Public Accountant.
• At least 1 year experience in internal or external audit.
• Amenable to work onsite.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork and interviews for audit evidence.
• Gather and analyze data to identify risks.

Skills

Certified Public Accountant

Internal audit experience

External audit experience

Experience with banks and financing institutions

Job description

Company Profile: A largest non-bank financial in Japan that provides auto loans and entered the 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 Associate

Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30am–5:30pm)

Salary: Php35,000–Php45,000

Work Set Up: Work onsite

Benefits:

• HMO
• Government benefits
• 13th month pay
• Leave credits
• Sick leave

Job Requirements:

• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Amenable to work onsite
• 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.

Recruitment Process (Online):

• Initial Interview
• Final Interview
• Job Offer