Internal Audit Associate (CPA-Entry Level)

J-K Network Services; Mandaluyong; On-site; PHP 502,200 - 558,000; 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 to join their team in Mandaluyong. The ideal candidate will be a Certified Public Accountant with at least 1 year of auditing experience. You will assist in planning and executing audits, ensuring accurate documentation, and reporting findings. The company offers a competitive salary of Php45,000 to Php50,000, along with benefits such as HMO, 13th-month pay, and leave credits.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Certified Public Accountant credential is necessary.
• Minimum 1 year experience in internal or external audit.

Responsibilities

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

Skills

Internal auditing

Financial analysis

Compliance understanding

Education

Bachelor degree in Accounting or Finance

Certified Public Accountant

Job description

Internal Audit Associate (CPA-Entry Level)

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

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 (CPA)

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php45,000-Php50,000

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

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.