Internal Audit Associate (CPA) — HMO & 13th Month

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

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.