Internal Audit Associate - Finance & Compliance

J-K Network Services; Mandaluyong; On-site; PHP 507,780 - 608,220; Full time

Benefits offered by this job

Health Maintenance Organization (HMO)

13th Month pay

Leave credits

Sick leave

Job summary

A fast-growing financial services company in the Philippines seeks an Internal Audit professional, offering a salary of Php50,000. Responsibilities include planning and executing comprehensive internal audits, ensuring proper documentation, and drafting reports. Applicants should have a Bachelor's degree in Accounting or Finance and CPA certification, with at least 1 year of related experience preferred. Additional benefits include health insurance, 13th month pay, and leave credits.

Qualifications

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

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.

Skills

Internal Audit

Financial Analysis

Risk Assessment

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A fast-growing financial services company in the Philippines seeks an Internal Audit professional, offering a salary of Php50,000. Responsibilities include planning and executing comprehensive internal audits, ensuring proper documentation, and drafting reports. Applicants should have a Bachelor's degree in Accounting or Finance and CPA certification, with at least 1 year of related experience preferred. Additional benefits include health insurance, 13th month pay, and leave credits.