Internal Audit & Controls Associate

JACCS Finance Philippines Corporation; Metro Manila; On-site; PHP 300,000 - 420,000; Full time

Job summary

JACCS Finance Philippines Corporation is seeking a detail-oriented Auditor to support audit planning and execution, assess risks, and strengthen internal controls. This role emphasizes accuracy, collaboration, and compliance across departments.

The candidate should have a Bachelor's degree and 1–2 years’ experience in financing institutions or internal audit operations, with an ability to identify discrepancies and propose improvements to processes and governance.

Qualifications

• Bachelor's degree required with 1–2 years' experience in financing institutions or internal audit operations.
• Detail-oriented with ability to identify discrepancies and assess risks.
• Ability to recommend improvements and strengthen controls.

Responsibilities

• Supporting audit planning and execution, including risk assessment.
• Preparing and maintaining internal controls, governance processes, and risk management to identify areas for improvement.
• Assisting in evaluating internal controls, governance processes, and risk management to identify areas for improvement.
• Coordinating with various departments to gather information and ensure compliance with policies and regulations.

Skills

Attention to detail

Risk assessment

Discrepancy identification

Process improvement

Regulatory compliance

Education

Bachelor's Degree

Job description

JACCS Finance Philippines Corporation is seeking a detail-oriented Auditor to support audit planning and execution, assess risks, and strengthen internal controls. This role emphasizes accuracy, collaboration, and compliance across departments.

The candidate should have a Bachelor's degree and 1–2 years’ experience in financing institutions or internal audit operations, with an ability to identify discrepancies and propose improvements to processes and governance.