Internal Audit Associate (CPA- Php45,000)

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

Job summary

A leading financial services company in Mandaluyong is seeking an Internal Audit Associate with a CPA designation and experience in auditing. The role involves assisting in internal audits, documentation of findings, and risk assessment analysis. Ideal candidates will hold a bachelor's degree in Accounting or Finance and have at least one year of relevant experience. This full-time position offers a salary of Php 45,000 and additional benefits including HMO and leave credits.

Qualifications

• Certified Public Accountant.
• 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.

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

Attention to detail

Analytical skills

Communication skills

Education

Bachelor degree in Accounting, Finance or related field

Job description

Internal Audit Associate (CPA- Php45,000)

On-site - Mandaluyong 1-3 Years Experience, Bachelor’s degree, Full-time

Job Description

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
• Experience with banks and financing institutions is an advantage
• Available to 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.

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.