Internal Audit Associate (1 Year Experience-Cpa)

J-K Network Services; Mandaluyong; 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 financial services firm is seeking an Internal Audit Associate for their Mandaluyong office. The ideal candidate will have a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of experience in internal or external audit. Key responsibilities include planning and executing audits, ensuring accurate documentation, and analyzing data for risk assessment. This full-time role offers a salary of Php45,000 and benefits such as HMO, performance bonuses, and leave credits.

Qualifications

• Bachelor degree in Accounting, Finance, or related field.
• Certified Public Accountant.
• 1 year experience in internal or external audit.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure accurate audit documentation.
• Document audit findings and draft reports.
• Conduct fieldwork and interviews for audit evidence.
• Gather and analyze data to assess control effectiveness.

Skills

Internal audit experience

Attention to detail

Data analysis

Communication skills

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Internal Audit Associate (1 year experience-CPA)

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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 Associate

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

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.

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