Internal Audit Junior Officer - HMO & Bonuses

J-K Network Services; Mandaluyong; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial institution is seeking an Internal Audit Junior Officer in Mandaluyong. The role involves assisting in planning and executing audits, ensuring accurate documentation, and conducting data analysis. Key qualifications include a Bachelor’s degree in Accounting or Finance, CPA certification, and at least 1 year of audit experience. This full-time position offers benefits including HMO, 13th month pay, and performance bonuses.

Qualifications

• Minimum 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 including financial, operational, and compliance audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks and assess control effectiveness.

Skills

Internal audit processes

Data analysis

Report writing

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A leading financial institution is seeking an Internal Audit Junior Officer in Mandaluyong. The role involves assisting in planning and executing audits, ensuring accurate documentation, and conducting data analysis. Key qualifications include a Bachelor’s degree in Accounting or Finance, CPA certification, and at least 1 year of audit experience. This full-time position offers benefits including HMO, 13th month pay, and performance bonuses.